[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4582 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29812 | 50656.57 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 29559 | 246.00 | 2024-07-29 | 92 | 5 | 6 | Actual |
| 26940 | 8750.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 1431 | 28435.00 | 2022-05-30 | 14 | 7 | 4 | Actual |
| 1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 18244 | 11592.21 | 2023-08-30 | 22 | 7 | 8 | Actual |
| 30996 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
| 22879 | 17659.00 | 2024-01-28 | 28 | 7 | 5 | Actual |
| 10748 | -193.00 | 2023-01-28 | 91 | 4 | 6 | Actual |
| 33086 | 90832.00 | 2024-10-29 | 37 | 7 | 7 | Actual |
| 34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
| 10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 38719 | 186022.00 | 2025-03-30 | 37 | 7 | 6 | Actual |
| 12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 33239 | 10.00 | 2024-10-29 | 96 | 1 | 11 | Actual |
| 24559 | 77.36 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 6377 | 206.00 | 2022-09-29 | 92 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
Generated 2025-05-30 00:24:18.797 UTC