[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3341 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19253 | 178337.74 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 10328 | -216.00 | 2023-01-28 | 91 | 1 | 4 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 25186 | 1696.00 | 2024-03-29 | 97 | 6 | 7 | Actual |
| 18041 | 176708.00 | 2023-08-30 | 35 | 7 | 6 | Actual |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 9825 | 147600.00 | 2022-12-28 | 56 | 6 | 7 | Budget |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 13733 | 11.00 | 2023-04-29 | 96 | 1 | 5 | Actual |
| 28827 | 2184.84 | 2024-06-29 | 62 | 6 | 11 | Actual |
| 29768 | 264.72 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
| 16874 | 3.00 | 2023-07-30 | 96 | 2 | 6 | Actual |
| 16752 | -256.00 | 2023-07-30 | 91 | 1 | 5 | Actual |
| 23571 | 3795.51 | 2024-01-28 | 18 | 7 | 12 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 34524 | 80298.00 | 2024-11-29 | 29 | 7 | 11 | Actual |
| 24798 | 199.00 | 2024-03-29 | 90 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
| 13977 | 95794.00 | 2023-04-29 | 15 | 7 | 6 | Actual |
| 24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 33066 | 956335.00 | 2024-10-29 | 6 | 7 | 7 | Actual |
Generated 2025-05-29 22:41:57.826 UTC