[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2681 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 30370 | 4394.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 15821 | 37.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
| 32317 | 8184.95 | 2024-09-28 | 52 | 6 | 12 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
| 35059 | 47217.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 22575 | 54830.50 | 2023-12-28 | 29 | 7 | 12 | Actual |
| 28493 | 606.00 | 2024-06-29 | 90 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 3631 | 41.00 | 2022-07-30 | 69 | 6 | 4 | Actual |
| 1240 | 149103.00 | 2022-05-30 | 4 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 34951 | -299.00 | 2024-12-28 | 91 | 6 | 4 | Actual |
| 33834 | 804717.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
| 33127 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
| 11138 | 1431.41 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 22438 | 20229.86 | 2023-12-28 | 60 | 6 | 11 | Actual |
| 32483 | 7782.10 | 2024-09-28 | 24 | 7 | 13 | Actual |
| 28738 | 3.00 | 2024-06-29 | 96 | 2 | 11 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 4165 | 14172.00 | 2022-07-30 | 100 | 7 | 6 | Actual |
Generated 2025-05-29 18:55:34.168 UTC