[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3487 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25042 | 18.00 | 2024-03-28 | 71 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
| 13289 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 25148 | 552.00 | 2024-03-28 | 92 | 1 | 7 | Actual |
| 29391 | 205.00 | 2024-07-28 | 89 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2024-12-27 | 60 | 1 | 11 | Actual |
| 20147 | 288096.00 | 2023-10-29 | 4 | 7 | 7 | Actual |
| 13328 | -289.82 | 2023-03-29 | 91 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2022-08-29 | 4 | 7 | 3 | Actual |
| 36066 | 649.00 | 2025-01-27 | 90 | 1 | 4 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
| 3181 | 318927.00 | 2022-06-29 | 46 | 7 | 7 | Actual |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 27512 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 31936 | 49541.00 | 2024-09-27 | 94 | 6 | 7 | Actual |
| 24271 | 422.30 | 2024-02-26 | 92 | 6 | 8 | Actual |
| 27377 | -268.00 | 2024-05-28 | 91 | 6 | 7 | Actual |
| 26512 | 151.83 | 2024-04-27 | 90 | 4 | 11 | Actual |
| 32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
| 3892 | 100.00 | 2022-07-29 | 66 | 2 | 6 | Budget |
Generated 2025-05-28 21:03:39.267 UTC