[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3673 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25671 | 475000.00 | 2024-04-27 | 42 | 7 | 11 | Actual |
| 24271 | 422.30 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 27085 | 176.00 | 2024-05-29 | 89 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2024-10-29 | 52 | 6 | 12 | Actual |
| 15389 | 56342.23 | 2023-05-30 | 39 | 7 | 11 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 2050 | 16900.00 | 2022-05-30 | 24 | 7 | 7 | Actual |
| 4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
| 15080 | 39785.00 | 2023-05-30 | 19 | 7 | 7 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 13550 | 435.00 | 2023-04-29 | 92 | 6 | 3 | Actual |
| 25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
| 34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 35889 | 139.85 | 2024-12-28 | 89 | 6 | 13 | Actual |
| 32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 34636 | 5255.11 | 2024-11-29 | 18 | 7 | 12 | Actual |
| 38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
| 39319 | 3875.01 | 2025-03-30 | 61 | 6 | 13 | Actual |
| 21993 | 396.00 | 2023-12-28 | 90 | 3 | 6 | Actual |
| 19403 | 3383.80 | 2023-09-29 | 53 | 6 | 11 | Actual |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 36394 | 11.00 | 2025-01-28 | 96 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 34331 | 112363.78 | 2024-11-29 | 39 | 7 | 8 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
| 16510 | 9513.70 | 2023-06-30 | 38 | 7 | 12 | Actual |
| 36575 | 42491.27 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 6847 | 8.00 | 2022-10-30 | 96 | 6 | 3 | Actual |
| 9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 22:29:25.747 UTC