[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4144 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
| 31732 | 4.00 | 2024-09-28 | 96 | 2 | 6 | Actual |
| 20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 28303 | 546.00 | 2024-06-29 | 62 | 2 | 6 | Actual |
| 1652 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
| 22737 | 11605.00 | 2024-01-28 | 53 | 6 | 4 | Actual |
| 6082 | 12539.00 | 2022-09-29 | 100 | 7 | 5 | Actual |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 25415 | -63.07 | 2024-03-29 | 91 | 3 | 11 | Actual |
| 31672 | 180800.00 | 2024-09-28 | 35 | 7 | 5 | Actual |
| 6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-03-30 | 60 | 6 | 7 | Budget |
| 27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
| 8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 30542 | 68667.00 | 2024-08-29 | 31 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2024-09-28 | 31 | 7 | 5 | Actual |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 34624 | 13208.45 | 2024-11-29 | 94 | 6 | 12 | Actual |
| 15692 | 53835.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
| 15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 22:44:35.184 UTC