[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2499 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15391 | 868287.32 | 2023-05-29 | 43 | 7 | 11 | Actual |
| 3381 | 96.00 | 2022-07-29 | 68 | 1 | 3 | Actual |
| 20172 | 244345.00 | 2023-10-29 | 43 | 7 | 7 | Actual |
| 11651 | 58365.00 | 2023-02-26 | 94 | 6 | 5 | Actual |
| 36806 | 6.00 | 2025-01-27 | 96 | 6 | 11 | Actual |
| 31443 | 67221.00 | 2024-09-27 | 13 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 847 | 273.00 | 2022-04-28 | 94 | 1 | 7 | Actual |
| 28820 | 12990.36 | 2024-06-28 | 52 | 6 | 11 | Actual |
| 17077 | -170.00 | 2023-07-29 | 91 | 6 | 7 | Actual |
| 29571 | 333.00 | 2024-07-28 | 66 | 6 | 6 | Actual |
| 9473 | 550.00 | 2022-12-27 | 80 | 1 | 6 | Budget |
| 39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
| 17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
| 35805 | 159748.67 | 2024-12-27 | 43 | 7 | 12 | Actual |
| 24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
| 29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
| 36205 | 73282.00 | 2025-01-27 | 13 | 7 | 5 | Actual |
| 3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
| 17840 | 153144.00 | 2023-08-29 | 29 | 7 | 5 | Actual |
| 38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 19264 | 1736031.96 | 2023-09-28 | 46 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2023-09-28 | 6 | 7 | 11 | Actual |
| 22573 | 6746.63 | 2023-12-27 | 24 | 7 | 12 | Actual |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
Generated 2025-05-28 16:07:29.732 UTC