[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35420 | -217.10 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 8172 | 18112.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
| 19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
| 6345 | 17.00 | 2022-09-29 | 69 | 6 | 6 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 3497 | 198240.00 | 2022-07-30 | 29 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 36820 | 85680.02 | 2025-01-28 | 21 | 7 | 11 | Actual |
| 21343 | 105.02 | 2023-11-30 | 89 | 1 | 11 | Actual |
| 33383 | 13262.71 | 2024-10-29 | 40 | 7 | 11 | Actual |
| 31662 | 75018.00 | 2024-09-28 | 21 | 7 | 5 | Actual |
| 31083 | 327.36 | 2024-08-29 | 66 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 36620 | 18896.89 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 7911 | 1600.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
| 23688 | 141.00 | 2024-02-27 | 66 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-03-30 | 65 | 1 | 4 | Actual |
| 34363 | 183541.41 | 2024-11-29 | 12 | 2 | 11 | Actual |
| 33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
| 19571 | 7000.89 | 2023-09-29 | 33 | 7 | 12 | Actual |
| 30778 | 270616.00 | 2024-08-29 | 12 | 2 | 7 | Actual |
| 20329 | 5.01 | 2023-10-30 | 69 | 2 | 11 | Actual |
| 1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
| 22674 | 140394.00 | 2024-01-28 | 37 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 28055 | 287902.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
Generated 2025-05-29 22:37:46.312 UTC