[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3609 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24646 | 666.00 | 2024-03-28 | 92 | 1 | 3 | Actual |
| 12821 | 312.00 | 2023-03-29 | 66 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-27 | 60 | 6 | 4 | Budget |
| 3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
| 15083 | 10603.00 | 2023-05-29 | 22 | 7 | 7 | Actual |
| 18290 | 282.68 | 2023-08-29 | 61 | 2 | 11 | Actual |
| 22469 | 78279.88 | 2023-12-27 | 101 | 6 | 11 | Actual |
| 37541 | 405.00 | 2025-02-26 | 90 | 6 | 6 | Actual |
| 16449 | 37.99 | 2023-06-29 | 89 | 2 | 12 | Actual |
| 28174 | 262175.00 | 2024-06-28 | 37 | 7 | 4 | Actual |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 2390 | 12108.00 | 2022-06-29 | 46 | 7 | 3 | Actual |
| 3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
| 4941 | 38158.00 | 2022-08-29 | 21 | 7 | 5 | Actual |
| 37981 | 55933.72 | 2025-02-26 | 37 | 7 | 11 | Actual |
| 9418 | 391050.00 | 2022-12-27 | 6 | 7 | 5 | Actual |
| 37319 | 55973.00 | 2025-02-26 | 60 | 6 | 5 | Actual |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 18576 | 761.00 | 2023-09-28 | 92 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
| 24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 13829 | 8138.00 | 2023-04-28 | 60 | 2 | 6 | Actual |
| 29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
| 28205 | 509.00 | 2024-06-28 | 92 | 1 | 5 | Actual |
| 26699 | -60105.68 | 2024-04-27 | 45 | 7 | 12 | Actual |
| 14709 | 245281.00 | 2023-05-29 | 35 | 7 | 4 | Actual |
| 17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
| 14707 | 27428.00 | 2023-05-29 | 33 | 7 | 4 | Actual |
| 4487 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
Generated 2025-05-28 22:46:59.851 UTC