[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3829 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15424 | 696.52 | 2023-05-30 | 57 | 6 | 12 | Actual |
| 32262 | 572732.71 | 2024-09-28 | 6 | 7 | 11 | Actual |
| 34953 | 31731.00 | 2024-12-28 | 94 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 35102 | -262.00 | 2024-12-28 | 91 | 1 | 6 | Actual |
| 2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 21849 | 318.00 | 2023-12-28 | 94 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 186 | 52.00 | 2022-04-29 | 94 | 7 | 3 | Actual |
| 34679 | 203.01 | 2024-11-29 | 90 | 1 | 13 | Actual |
| 14689 | 619519.00 | 2023-05-30 | 4 | 7 | 4 | Actual |
| 5749 | 131466.00 | 2022-09-29 | 37 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 10915 | 200.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
| 36706 | 403.96 | 2025-01-28 | 77 | 3 | 11 | Actual |
| 14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
| 1588 | 63996.00 | 2022-05-30 | 37 | 7 | 5 | Actual |
| 13982 | 10603.00 | 2023-04-29 | 22 | 7 | 6 | Actual |
| 30851 | 201.08 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 24501 | 52436.84 | 2024-02-27 | 39 | 7 | 11 | Actual |
| 31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 30747 | 37628.00 | 2024-08-29 | 40 | 7 | 6 | Actual |
| 28915 | 351.83 | 2024-06-29 | 62 | 2 | 12 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 36291 | 43.00 | 2025-01-28 | 69 | 3 | 6 | Actual |
Generated 2025-05-29 19:12:11.251 UTC