[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1635 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
| 4304 | 14934.00 | 2022-07-30 | 100 | 7 | 7 | Actual |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
| 35924 | 6738.22 | 2024-12-28 | 100 | 7 | 13 | Actual |
| 5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
| 20510 | 22.04 | 2023-10-30 | 81 | 1 | 12 | Actual |
| 22468 | 27000.00 | 2023-12-28 | 99 | 6 | 11 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 36332 | 297.00 | 2025-01-28 | 90 | 4 | 6 | Actual |
| 35213 | 4361.00 | 2024-12-28 | 53 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 9062 | 90.00 | 2022-12-28 | 74 | 6 | 3 | Budget |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 9419 | 13543.00 | 2022-12-28 | 7 | 7 | 5 | Actual |
| 22690 | 297.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 18733 | 327.00 | 2023-09-29 | 97 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
| 13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
| 25186 | 1696.00 | 2024-03-29 | 97 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 3416 | 46598.00 | 2022-07-30 | 12 | 2 | 3 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 7980 | 43720.00 | 2022-11-30 | 19 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-05-30 | 89 | 7 | 3 | Actual |
Generated 2025-05-29 21:14:04.255 UTC