[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3467 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 33026 | 394.00 | 2024-10-29 | 94 | 1 | 7 | Actual |
| 17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
| 25586 | 75.23 | 2024-03-29 | 90 | 2 | 12 | Actual |
| 34208 | 74852.00 | 2024-11-29 | 34 | 7 | 7 | Actual |
| 13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
| 26464 | 1362.49 | 2024-04-28 | 61 | 3 | 11 | Actual |
| 19255 | 34416.87 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 15561 | 6318.00 | 2023-06-30 | 23 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 18986 | 133.00 | 2023-09-29 | 90 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 26458 | 147.57 | 2024-04-28 | 90 | 2 | 11 | Actual |
| 16015 | 10001.00 | 2023-06-30 | 52 | 6 | 7 | Actual |
| 29478 | -106.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
| 24650 | 6695.00 | 2024-03-29 | 52 | 6 | 3 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 23805 | 37943.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 18198 | 5964.83 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 22869 | 84721.00 | 2024-01-28 | 13 | 7 | 5 | Actual |
| 18749 | 27956.00 | 2023-09-29 | 24 | 7 | 4 | Actual |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 20822 | 24225.00 | 2023-11-30 | 100 | 7 | 4 | Actual |
| 30529 | 15812.00 | 2024-08-29 | 8 | 7 | 5 | Actual |
| 16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 19922 | 130.00 | 2023-10-30 | 74 | 2 | 6 | Actual |
| 3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
Generated 2025-05-29 23:49:04.803 UTC