[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3494 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25329 | 116100.21 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 31813 | 4444.00 | 2024-09-28 | 52 | 6 | 6 | Actual |
| 29828 | 37053.29 | 2024-07-29 | 33 | 7 | 8 | Actual |
| 22482 | 1358.23 | 2023-12-28 | 23 | 7 | 11 | Actual |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 8842 | 346.54 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 12416 | 98.00 | 2023-03-30 | 68 | 6 | 3 | Actual |
| 6529 | 98137.00 | 2022-09-29 | 13 | 7 | 7 | Actual |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 32220 | 60.33 | 2024-09-28 | 90 | 5 | 11 | Actual |
| 4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
| 27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
| 10853 | 239.00 | 2023-01-28 | 90 | 6 | 6 | Actual |
| 5742 | 19810.00 | 2022-09-29 | 28 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 24624 | 7952.00 | 2024-03-29 | 62 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
| 9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
| 233 | 360.00 | 2022-04-29 | 92 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 11019 | 19393.00 | 2023-01-28 | 33 | 7 | 7 | Actual |
| 20895 | 34101.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
| 26393 | 259937.74 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 22609 | 302.00 | 2024-01-28 | 89 | 1 | 3 | Actual |
| 17634 | 213961.00 | 2023-08-30 | 37 | 7 | 3 | Actual |
| 38099 | 23209.70 | 2025-02-27 | 34 | 7 | 12 | Actual |
| 35299 | -368.00 | 2024-12-28 | 91 | 1 | 7 | Actual |
| 26996 | -245.00 | 2024-05-29 | 91 | 6 | 4 | Actual |
| 1010 | 222.30 | 2022-04-29 | 74 | 2 | 8 | Actual |
Generated 2025-05-29 04:47:28.742 UTC