[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 482 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17092 | 39785.00 | 2023-07-30 | 19 | 7 | 7 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
| 12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 24576 | 30.55 | 2024-02-27 | 76 | 6 | 12 | Actual |
| 9359 | 117863.00 | 2022-12-28 | 56 | 6 | 5 | Actual |
| 23161 | 139037.00 | 2024-01-28 | 15 | 7 | 7 | Actual |
| 26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 4305 | 44545.85 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 14355 | 135.87 | 2023-04-29 | 90 | 6 | 11 | Actual |
| 36924 | 14670.18 | 2025-01-28 | 94 | 6 | 12 | Actual |
| 9175 | 440.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
| 36571 | 382.91 | 2025-01-28 | 92 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 30440 | 19756.00 | 2024-08-29 | 18 | 7 | 4 | Actual |
| 26933 | 171.00 | 2024-05-29 | 90 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2024-09-28 | 28 | 7 | 5 | Actual |
| 28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 31964 | 76033.00 | 2024-09-28 | 39 | 7 | 7 | Actual |
| 19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 22048 | 4.00 | 2023-12-28 | 96 | 5 | 6 | Actual |
| 33179 | 437.45 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
| 35599 | 503.96 | 2024-12-28 | 61 | 5 | 11 | Actual |
| 33373 | 9088.16 | 2024-10-29 | 28 | 7 | 11 | Actual |
| 11919 | -72.00 | 2023-02-27 | 91 | 5 | 6 | Actual |
| 1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
| 18193 | -139.83 | 2023-08-30 | 91 | 2 | 8 | Actual |
Generated 2025-05-29 22:58:34.322 UTC