[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 423 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13784 | 3790.00 | 2023-04-29 | 23 | 7 | 5 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 25957 | 532.00 | 2024-04-28 | 92 | 6 | 5 | Actual |
| 21154 | 467.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
| 34534 | 743862.82 | 2024-11-29 | 43 | 7 | 11 | Actual |
| 24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 25882 | 29154.00 | 2024-04-28 | 28 | 7 | 4 | Actual |
| 32528 | 11.00 | 2024-10-29 | 54 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-05-30 | 96 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 1119 | 19174.17 | 2022-04-29 | 33 | 7 | 8 | Actual |
| 35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
| 4561 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Budget |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 30715 | 190.00 | 2024-08-29 | 89 | 6 | 6 | Actual |
| 30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
| 22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
| 6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
| 32261 | 342112.45 | 2024-09-28 | 4 | 7 | 11 | Actual |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 22789 | 57131.00 | 2024-01-28 | 31 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-03-29 | 53 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 16453 | 2.00 | 2023-06-30 | 96 | 2 | 12 | Actual |
| 10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
Generated 2025-05-29 05:51:08.380 UTC