[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 478 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 32143 | 4.00 | 2024-09-28 | 96 | 2 | 11 | Actual |
| 17281 | 44.38 | 2023-07-30 | 89 | 2 | 11 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 34118 | 39513.00 | 2024-11-29 | 38 | 7 | 6 | Actual |
| 8046 | 20463.00 | 2022-11-30 | 100 | 7 | 3 | Actual |
| 30448 | 271746.00 | 2024-08-29 | 29 | 7 | 4 | Actual |
| 21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
| 1440 | 18983.00 | 2022-05-30 | 28 | 7 | 4 | Actual |
| 29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 4887 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2024-06-29 | 52 | 6 | 12 | Actual |
| 30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 19760 | 8.00 | 2023-10-30 | 96 | 6 | 4 | Actual |
| 2111 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 33198 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 22801 | 45881.00 | 2024-01-28 | 60 | 1 | 5 | Actual |
| 28691 | 47.57 | 2024-06-29 | 69 | 1 | 11 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 6226 | 10.00 | 2022-09-29 | 96 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
| 20104 | 336.00 | 2023-10-30 | 90 | 1 | 7 | Actual |
| 13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
| 15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 26916 | 139.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
| 20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 7120 | 3400.00 | 2022-10-30 | 57 | 6 | 5 | Budget |
Generated 2025-05-29 21:07:24.584 UTC