[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2246 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17170 | 161751.06 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-05-30 | 53 | 6 | 7 | Actual |
| 6615 | 40.48 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
| 31993 | 823.82 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 21798 | 9893.00 | 2023-12-28 | 7 | 7 | 4 | Actual |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
| 12667 | 50289.00 | 2023-03-30 | 39 | 7 | 4 | Actual |
| 4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 30217 | 110.00 | 2024-07-29 | 97 | 6 | 13 | Actual |
| 15215 | 74153.98 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 11450 | 135562.00 | 2023-02-27 | 12 | 2 | 4 | Actual |
| 32774 | 43000.00 | 2024-10-29 | 99 | 6 | 5 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 22789 | 57131.00 | 2024-01-28 | 31 | 7 | 4 | Actual |
| 37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
| 26189 | -49545.00 | 2024-04-28 | 45 | 7 | 6 | Actual |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 6731 | 19577.20 | 2022-09-29 | 33 | 7 | 8 | Actual |
| 7194 | 19443.00 | 2022-10-30 | 32 | 7 | 5 | Actual |
| 15075 | 19288.00 | 2023-05-30 | 8 | 7 | 7 | Actual |
| 13477 | 4833.00 | 2023-04-28 | 92 | 7 | 4 | Actual |
| 3500 | 27972.00 | 2022-07-30 | 33 | 7 | 3 | Actual |
Generated 2025-05-29 23:10:59.415 UTC