[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 535 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 31579 | 227549.00 | 2024-09-28 | 35 | 7 | 4 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 17575 | 161897.00 | 2023-08-30 | 12 | 2 | 3 | Actual |
| 8766 | 64000.00 | 2022-11-30 | 99 | 6 | 7 | Actual |
| 9956 | 505.64 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 30750 | 29624.00 | 2024-08-29 | 100 | 7 | 6 | Actual |
| 31164 | 6.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
| 25530 | 32708.82 | 2024-03-29 | 37 | 7 | 11 | Actual |
| 18914 | 1786.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
| 7016 | 480.00 | 2022-10-30 | 81 | 6 | 4 | Budget |
| 18230 | 1570.00 | 2023-08-30 | 97 | 6 | 8 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 560 | 60.00 | 2022-04-29 | 89 | 2 | 6 | Actual |
| 11400 | 36.00 | 2023-02-27 | 94 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 39256 | 12776.53 | 2025-03-30 | 40 | 7 | 12 | Actual |
| 1005 | 26.84 | 2022-04-29 | 69 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 28036 | 21082.00 | 2024-06-29 | 7 | 7 | 3 | Actual |
| 22494 | 8260.49 | 2023-12-28 | 40 | 7 | 11 | Actual |
| 10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
| 10396 | 192629.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
Generated 2025-05-30 00:47:10.743 UTC