[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3371 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33949 | 293.00 | 2024-11-29 | 89 | 1 | 6 | Actual |
| 30934 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 17467 | 2.89 | 2023-07-30 | 69 | 2 | 12 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 37272 | 33856.00 | 2025-02-27 | 28 | 7 | 4 | Actual |
| 16639 | 390.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
| 8258 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
| 30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 27349 | 8163.00 | 2024-05-29 | 54 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-09-29 | 56 | 6 | 12 | Actual |
| 5517 | 202.60 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 33808 | 471389.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
| 15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 17858 | 157.00 | 2023-08-30 | 67 | 1 | 6 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 20668 | -235.00 | 2023-11-30 | 91 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2022-11-30 | 29 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
| 16717 | 59928.00 | 2023-07-30 | 31 | 7 | 4 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 29469 | 170.00 | 2024-07-29 | 80 | 2 | 6 | Actual |
| 25029 | 139.00 | 2024-03-29 | 89 | 4 | 6 | Actual |
| 11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
| 18194 | 235.93 | 2023-08-30 | 92 | 2 | 8 | Actual |
Generated 2025-05-29 22:34:13.368 UTC