[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 387 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 24277 | 1211393.35 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 6517 | -193.00 | 2022-09-29 | 91 | 6 | 7 | Actual |
| 3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
| 4810 | 153560.00 | 2022-08-30 | 35 | 7 | 4 | Actual |
| 2312 | 1372.00 | 2022-06-30 | 61 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
| 4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
| 19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2024-06-29 | 53 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-09-29 | 57 | 6 | 3 | Actual |
| 6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
| 9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
| 19962 | 346.00 | 2023-10-30 | 90 | 3 | 6 | Actual |
| 35782 | 8842.41 | 2024-12-28 | 7 | 7 | 12 | Actual |
| 28939 | 1.00 | 2024-06-29 | 96 | 2 | 12 | Actual |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 35901 | 63532.26 | 2024-12-28 | 13 | 7 | 13 | Actual |
| 26894 | 100674.00 | 2024-05-29 | 21 | 7 | 3 | Actual |
| 33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
| 7120 | 3400.00 | 2022-10-30 | 57 | 6 | 5 | Budget |
| 33646 | -468.00 | 2024-11-29 | 91 | 1 | 3 | Actual |
| 9436 | 29015.00 | 2022-12-28 | 34 | 7 | 5 | Actual |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 19824 | 27579.00 | 2023-10-30 | 57 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-02-27 | 96 | 6 | 12 | Actual |
| 24836 | 2559.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
Generated 2025-05-29 21:23:54.860 UTC