[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 548 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24087 | 139973.00 | 2024-02-27 | 37 | 7 | 6 | Actual |
| 7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2022-07-30 | 4 | 7 | 5 | Actual |
| 11097 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 32408 | 37123.00 | 2024-09-28 | 60 | 2 | 13 | Actual |
| 11612 | 342.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
| 2554 | 57640.00 | 2022-06-30 | 15 | 7 | 4 | Actual |
| 34064 | 16984.00 | 2024-11-29 | 57 | 6 | 6 | Actual |
| 24471 | -180.09 | 2024-02-27 | 91 | 6 | 11 | Actual |
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 24391 | 109.27 | 2024-02-27 | 66 | 4 | 11 | Actual |
| 3429 | 1300.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
| 25364 | 37930.19 | 2024-03-29 | 12 | 2 | 11 | Actual |
| 20635 | 151.00 | 2023-11-30 | 94 | 1 | 3 | Actual |
| 26164 | 10665.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 14489 | 3256.14 | 2023-04-29 | 22 | 7 | 12 | Actual |
| 3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
| 27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
| 21101 | 135222.00 | 2023-11-30 | 35 | 7 | 6 | Actual |
| 27847 | 37056.77 | 2024-05-29 | 39 | 7 | 12 | Actual |
| 25722 | 61.00 | 2024-04-28 | 69 | 6 | 3 | Actual |
| 3163 | 30604.00 | 2022-06-30 | 19 | 7 | 7 | Actual |
| 33057 | 354.00 | 2024-10-29 | 90 | 6 | 7 | Actual |
| 1125 | 23586.37 | 2022-04-29 | 40 | 7 | 8 | Actual |
| 9149 | 109.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
Generated 2025-05-29 22:12:09.368 UTC