[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2381 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
| 10534 | 454012.00 | 2023-01-28 | 6 | 7 | 5 | Actual |
| 4603 | 261945.00 | 2022-08-30 | 6 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 33368 | 4833.83 | 2024-10-29 | 20 | 7 | 11 | Actual |
| 7654 | 8739.00 | 2022-10-30 | 20 | 7 | 7 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 18292 | 34.80 | 2023-08-30 | 65 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
| 19123 | 111289.00 | 2023-09-29 | 14 | 7 | 7 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 38533 | 402.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
| 28862 | 71542.52 | 2024-06-29 | 14 | 7 | 11 | Actual |
| 6605 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 3025 | 8156.00 | 2022-06-30 | 22 | 7 | 6 | Actual |
| 37636 | 12.00 | 2025-02-27 | 96 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
| 11652 | 8.00 | 2023-02-27 | 96 | 6 | 5 | Actual |
| 29462 | 12.00 | 2024-07-29 | 69 | 2 | 6 | Actual |
| 28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 23381 | -90.73 | 2024-01-28 | 91 | 3 | 11 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
Generated 2025-05-29 23:59:24.707 UTC