[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2697 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17857 | 311.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-04-29 | 60 | 6 | 6 | Actual |
| 29583 | 299.00 | 2024-07-29 | 81 | 6 | 6 | Actual |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 16136 | 30857.72 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 32292 | 229.49 | 2024-09-28 | 65 | 1 | 12 | Actual |
| 12952 | 246.00 | 2023-03-30 | 90 | 3 | 6 | Actual |
| 8872 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 5473 | 9.00 | 2022-08-30 | 96 | 1 | 8 | Actual |
| 29571 | 333.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 13386 | 158300.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
| 25319 | 80081.36 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 20020 | 29.00 | 2023-10-30 | 54 | 6 | 6 | Actual |
| 35009 | -396.00 | 2024-12-28 | 91 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 5123 | 161.00 | 2022-08-30 | 74 | 4 | 6 | Actual |
| 11368 | 30.00 | 2023-02-27 | 68 | 7 | 3 | Budget |
| 10212 | 9321.00 | 2023-01-28 | 7 | 7 | 3 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-06-30 | 83 | 1 | 4 | Budget |
| 21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 34572 | 19.91 | 2024-11-29 | 69 | 2 | 12 | Actual |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
Generated 2025-05-29 06:05:04.430 UTC