[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3464 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 31586 | 29781.00 | 2024-09-28 | 100 | 7 | 4 | Actual |
| 24246 | 5120.87 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 16717 | 59928.00 | 2023-07-30 | 31 | 7 | 4 | Actual |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 23875 | 60934.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
| 32977 | 47286.00 | 2024-10-29 | 13 | 7 | 6 | Actual |
| 4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 26591 | 90142.86 | 2024-04-28 | 21 | 7 | 11 | Actual |
| 23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
| 38869 | 223.81 | 2025-03-30 | 90 | 2 | 8 | Actual |
| 36099 | 235.00 | 2025-01-28 | 89 | 6 | 4 | Actual |
| 6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 36252 | -421.00 | 2025-01-28 | 91 | 1 | 6 | Actual |
| 29315 | 62956.00 | 2024-07-29 | 19 | 7 | 4 | Actual |
| 29276 | 6666.00 | 2024-07-29 | 61 | 6 | 4 | Actual |
| 3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 18775 | 341.00 | 2023-09-29 | 76 | 1 | 5 | Actual |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 24440 | 1.00 | 2024-02-27 | 96 | 5 | 11 | Actual |
| 6932 | 3400.00 | 2022-10-30 | 62 | 1 | 4 | Budget |
| 37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
| 29065 | 1490.75 | 2024-06-29 | 62 | 6 | 13 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 33687 | 201013.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-02-27 | 65 | 1 | 6 | Actual |
| 23557 | 151.83 | 2024-01-28 | 90 | 6 | 12 | Actual |
| 39323 | 399.50 | 2025-03-30 | 66 | 6 | 13 | Actual |
| 9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
Generated 2025-05-29 12:16:21.020 UTC