[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3376 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 9025 | 330.00 | 2022-12-28 | 90 | 1 | 3 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-06-29 | 24 | 7 | 5 | Actual |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 2769 | 101.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 19473 | 2.89 | 2023-09-29 | 69 | 1 | 12 | Actual |
| 12910 | 27209.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
| 10657 | 385512.00 | 2023-01-28 | 11 | 3 | 6 | Actual |
| 26668 | 250.76 | 2024-04-28 | 92 | 6 | 12 | Actual |
| 35912 | 56579.50 | 2024-12-28 | 29 | 7 | 13 | Actual |
| 4824 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
| 36499 | 55087.00 | 2025-01-28 | 19 | 7 | 7 | Actual |
| 32113 | 384.81 | 2024-09-28 | 92 | 1 | 11 | Actual |
| 10202 | -191.00 | 2023-01-28 | 91 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 24332 | 83619.34 | 2024-02-27 | 12 | 2 | 11 | Actual |
| 26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 33267 | 4.00 | 2024-10-29 | 96 | 2 | 11 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 16756 | 137834.00 | 2023-07-30 | 12 | 2 | 5 | Actual |
| 5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 21:04:28.604 UTC