[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19603 | 432.00 | 2023-10-29 | 90 | 1 | 3 | Actual |
| 27002 | 608904.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 31900 | -379.00 | 2024-09-27 | 91 | 1 | 7 | Actual |
| 14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 11893 | 63.00 | 2023-02-26 | 73 | 5 | 6 | Actual |
| 31309 | 264.41 | 2024-08-28 | 92 | 2 | 13 | Actual |
| 4357 | 2546.58 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 21894 | 101248.00 | 2023-12-27 | 15 | 7 | 5 | Actual |
| 29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
| 2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 29783 | 734.43 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-07-29 | 65 | 6 | 8 | Actual |
| 9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
| 23207 | 479.88 | 2024-01-27 | 92 | 1 | 8 | Actual |
| 28850 | -125.83 | 2024-06-28 | 91 | 6 | 11 | Actual |
| 16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
| 5263 | 9730.00 | 2022-08-29 | 8 | 7 | 6 | Actual |
| 25379 | 58.21 | 2024-03-28 | 80 | 2 | 11 | Actual |
| 36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
| 3048 | 550.00 | 2022-06-29 | 65 | 1 | 7 | Budget |
| 28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
| 36491 | 878180.00 | 2025-01-27 | 4 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-06-28 | 43 | 7 | 11 | Actual |
| 36778 | 22673.52 | 2025-01-27 | 60 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
| 15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
| 2822 | 176.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
| 28711 | 84864.04 | 2024-06-28 | 12 | 2 | 11 | Actual |
Generated 2025-05-28 21:26:22.044 UTC