[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1685 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33027 | 17.00 | 2024-10-29 | 96 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2023-09-29 | 61 | 6 | 11 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 34527 | 9692.43 | 2024-11-29 | 33 | 7 | 11 | Actual |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 15664 | 9222.00 | 2023-06-30 | 94 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
| 36282 | 1289157.00 | 2025-01-28 | 10 | 3 | 6 | Actual |
| 36845 | 28.42 | 2025-01-28 | 69 | 1 | 12 | Actual |
| 10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
| 34520 | 4462.54 | 2024-11-29 | 22 | 7 | 11 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 35771 | 199.70 | 2024-12-28 | 89 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-03-30 | 80 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 19128 | 57968.00 | 2023-09-29 | 21 | 7 | 7 | Actual |
| 9903 | 81564.00 | 2022-12-28 | 35 | 7 | 7 | Actual |
| 25072 | 97.00 | 2024-03-29 | 68 | 6 | 6 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 25278 | 4602.68 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 17587 | 286.00 | 2023-08-30 | 67 | 6 | 3 | Actual |
| 28204 | -306.00 | 2024-06-29 | 91 | 1 | 5 | Actual |
| 5938 | 23636.00 | 2022-09-29 | 40 | 7 | 4 | Actual |
| 198 | 750.00 | 2022-04-29 | 66 | 1 | 4 | Budget |
| 39400 | 475000.00 | 2025-04-28 | 42 | 7 | 12 | Actual |
| 28743 | 336.94 | 2024-06-29 | 66 | 3 | 11 | Actual |
| 28422 | 106.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
| 16504 | 23907.59 | 2023-06-30 | 31 | 7 | 12 | Actual |
Generated 2025-05-29 20:38:32.486 UTC