[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-02-27 | 61 | 1 | 11 | Actual |
| 18226 | -217.10 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-01-28 | 65 | 1 | 3 | Actual |
| 30991 | 260279.01 | 2024-08-29 | 12 | 2 | 11 | Actual |
| 9054 | 80.00 | 2022-12-28 | 68 | 6 | 3 | Budget |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 4816 | 224783.00 | 2022-08-30 | 46 | 7 | 4 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 24125 | 24480.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
| 38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
| 792 | 29888.00 | 2022-04-29 | 35 | 7 | 6 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 30819 | 23788.00 | 2024-08-29 | 8 | 7 | 7 | Actual |
| 23874 | 86832.00 | 2024-02-27 | 13 | 7 | 5 | Actual |
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 4626 | 30181.00 | 2022-08-30 | 40 | 7 | 3 | Actual |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 19463 | 81373.78 | 2023-09-29 | 43 | 7 | 11 | Actual |
| 568 | 22698.00 | 2022-04-29 | 60 | 3 | 6 | Actual |
| 27959 | 7824.20 | 2024-05-29 | 33 | 7 | 13 | Actual |
| 440 | 56105.00 | 2022-04-29 | 101 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 26960 | 302.00 | 2024-05-29 | 89 | 1 | 4 | Actual |
| 37762 | 41656.40 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
| 26230 | 851.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
Generated 2025-05-30 00:29:41.679 UTC