[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3434 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19872 | 133812.00 | 2023-10-29 | 29 | 7 | 5 | Actual |
| 11119 | 191.99 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 36929 | 273350.53 | 2025-01-27 | 4 | 7 | 12 | Actual |
| 33234 | 199.70 | 2024-10-28 | 89 | 1 | 11 | Actual |
| 32059 | 34500.00 | 2024-09-27 | 99 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
| 18031 | 131958.00 | 2023-08-29 | 21 | 7 | 6 | Actual |
| 4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
| 19133 | 168258.00 | 2023-09-28 | 29 | 7 | 7 | Actual |
| 11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
| 22948 | 29838.00 | 2024-01-27 | 60 | 3 | 6 | Actual |
| 12481 | -55258.00 | 2023-03-29 | 43 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-01-27 | 68 | 7 | 3 | Actual |
| 16722 | 102176.00 | 2023-07-29 | 37 | 7 | 4 | Actual |
| 5848 | 116.00 | 2022-09-28 | 94 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
| 39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
| 25477 | 14632.95 | 2024-03-28 | 60 | 6 | 11 | Actual |
| 38042 | 1.00 | 2025-02-26 | 96 | 2 | 12 | Actual |
| 10984 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
| 12021 | 480.00 | 2023-02-26 | 65 | 1 | 7 | Budget |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
| 2074 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 3936 | 1009.00 | 2022-07-29 | 62 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2023-04-28 | 61 | 4 | 6 | Actual |
| 24909 | 49687.00 | 2024-03-28 | 21 | 7 | 5 | Actual |
| 3344 | 11874.03 | 2022-06-29 | 8 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 37190 | 13.00 | 2025-02-26 | 94 | 7 | 3 | Actual |
| 19820 | 22063.00 | 2023-10-29 | 52 | 6 | 5 | Actual |
Generated 2025-05-28 15:50:20.555 UTC