[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 493 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30006 | 12527.59 | 2024-07-29 | 38 | 7 | 11 | Actual |
| 2818 | 473.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 29478 | -106.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 6422 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Actual |
| 22153 | 180.00 | 2023-12-28 | 68 | 6 | 7 | Actual |
| 11732 | 146033.00 | 2023-02-27 | 12 | 2 | 6 | Actual |
| 11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2024-12-28 | 94 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
| 8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 38846 | 358445.64 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 16493 | 1361.42 | 2023-06-30 | 14 | 7 | 12 | Actual |
| 17400 | 2245.48 | 2023-07-30 | 94 | 6 | 11 | Actual |
| 38504 | 11602.00 | 2025-03-30 | 8 | 7 | 5 | Actual |
| 28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
| 32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 28200 | 211.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
| 35339 | 71000.00 | 2024-12-28 | 99 | 6 | 7 | Actual |
| 30425 | 409.00 | 2024-08-29 | 90 | 6 | 4 | Actual |
| 8244 | 29200.00 | 2022-11-30 | 60 | 6 | 5 | Budget |
| 34471 | 2.00 | 2024-11-29 | 96 | 5 | 11 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 28678 | 47820.15 | 2024-06-29 | 38 | 7 | 8 | Actual |
Generated 2025-05-29 22:21:11.925 UTC