[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3373 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 22320 | 62652.25 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
| 19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 582 | 47.00 | 2022-04-29 | 69 | 3 | 6 | Actual |
| 7036 | 161453.00 | 2022-10-30 | 101 | 6 | 4 | Actual |
| 4696 | 220.00 | 2022-08-30 | 74 | 1 | 4 | Actual |
| 35540 | -107.75 | 2024-12-28 | 91 | 2 | 11 | Actual |
| 6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
| 23054 | 198.00 | 2024-01-28 | 89 | 6 | 6 | Actual |
| 31071 | 122.04 | 2024-08-29 | 94 | 4 | 11 | Actual |
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2022-12-28 | 60 | 6 | 5 | Actual |
| 20819 | 30727.00 | 2023-11-30 | 40 | 7 | 4 | Actual |
| 17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
| 10636 | 211.00 | 2023-01-28 | 80 | 2 | 6 | Actual |
| 35364 | 68792.00 | 2024-12-28 | 39 | 7 | 7 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 10108 | 330.00 | 2023-01-28 | 66 | 1 | 3 | Actual |
| 10886 | 23573.00 | 2023-01-28 | 40 | 7 | 6 | Actual |
| 16575 | 360.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
| 34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 37653 | 29479.00 | 2025-02-27 | 24 | 7 | 7 | Actual |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
| 30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 20:57:42.448 UTC