[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2375 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
| 3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
| 28878 | 71682.95 | 2024-06-29 | 37 | 7 | 11 | Actual |
| 23113 | -235.00 | 2024-01-28 | 91 | 1 | 7 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 1124 | 61744.66 | 2022-04-29 | 39 | 7 | 8 | Actual |
| 31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
| 2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 10097 | 989963.75 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 34099 | 6517.00 | 2024-11-29 | 8 | 7 | 6 | Actual |
| 8982 | 16163.50 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
| 37646 | 181270.00 | 2025-02-27 | 15 | 7 | 7 | Actual |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 14747 | 10754.00 | 2023-05-30 | 54 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 33904 | 72044.00 | 2024-11-29 | 13 | 7 | 5 | Actual |
| 2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
| 37132 | 702.00 | 2025-02-27 | 92 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 21679 | 15903.00 | 2023-12-28 | 7 | 7 | 3 | Actual |
| 15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-03-30 | 60 | 1 | 5 | Budget |
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 20:14:36.138 UTC