[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2251 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18970 | 27.00 | 2023-09-29 | 68 | 5 | 6 | Actual |
| 10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 36366 | 10079.00 | 2025-01-28 | 57 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
| 15087 | 169992.00 | 2023-05-30 | 29 | 7 | 7 | Actual |
| 18644 | 12916.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
| 23206 | -286.79 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 28736 | 109.27 | 2024-06-29 | 92 | 2 | 11 | Actual |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 27936 | 422.31 | 2024-05-29 | 92 | 6 | 13 | Actual |
| 2638 | 400.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
| 29196 | 22720.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-03-29 | 60 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 29715 | 1196920.00 | 2024-07-29 | 43 | 7 | 7 | Actual |
| 18918 | 88.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2023-09-29 | 57 | 6 | 7 | Actual |
| 3036 | 24784.00 | 2022-06-30 | 38 | 7 | 6 | Actual |
| 16583 | 22543.00 | 2023-07-30 | 7 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2024-08-29 | 22 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 20227 | 292.00 | 2023-10-30 | 92 | 2 | 8 | Actual |
| 16250 | 26.29 | 2023-06-30 | 90 | 2 | 11 | Actual |
| 19178 | 554.12 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 34056 | 129.00 | 2024-11-29 | 89 | 5 | 6 | Actual |
Generated 2025-05-29 17:59:20.589 UTC