[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3481 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33618 | 52393.46 | 2024-10-28 | 39 | 7 | 13 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 33565 | 5604.87 | 2024-10-28 | 61 | 6 | 13 | Actual |
| 11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-09-27 | 62 | 1 | 13 | Actual |
| 38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
| 18865 | 25.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
| 2767 | 100.00 | 2022-06-29 | 65 | 2 | 6 | Budget |
| 4533 | 280.00 | 2022-08-29 | 90 | 1 | 3 | Actual |
| 28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
| 3091 | 9700.00 | 2022-06-29 | 52 | 6 | 7 | Budget |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 3157 | 16829.00 | 2022-06-29 | 7 | 7 | 7 | Actual |
| 4022 | -168.00 | 2022-07-29 | 91 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
| 32784 | 47217.00 | 2024-10-28 | 19 | 7 | 5 | Actual |
| 25500 | 116.72 | 2024-03-28 | 89 | 6 | 11 | Actual |
| 6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
| 25962 | 300467.00 | 2024-04-27 | 101 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
| 29406 | 166746.00 | 2024-07-28 | 15 | 7 | 5 | Actual |
| 16498 | 26199.12 | 2023-06-29 | 21 | 7 | 12 | Actual |
| 16577 | 10.00 | 2023-07-29 | 96 | 6 | 3 | Actual |
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 9774 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
| 259 | 100.00 | 2022-04-28 | 68 | 6 | 4 | Budget |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
| 18536 | 1358.23 | 2023-08-29 | 23 | 7 | 12 | Actual |
| 6390 | 96899.00 | 2022-09-28 | 15 | 7 | 6 | Actual |
| 21705 | 1288.00 | 2023-12-27 | 61 | 7 | 3 | Actual |
Generated 2025-05-29 03:04:59.143 UTC