[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 566 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
| 23060 | 47500.00 | 2024-01-28 | 99 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
| 30002 | 11223.31 | 2024-07-29 | 33 | 7 | 11 | Actual |
| 76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
| 21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
| 29619 | 38238.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
| 22749 | 29.00 | 2024-01-28 | 69 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-04-29 | 56 | 6 | 6 | Budget |
| 26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
| 17432 | 5479.58 | 2023-07-30 | 100 | 7 | 11 | Actual |
| 27476 | 382.91 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 32999 | -33025.00 | 2024-10-29 | 46 | 7 | 6 | Actual |
| 13790 | 21402.00 | 2023-04-29 | 33 | 7 | 5 | Actual |
| 17579 | 134925.00 | 2023-08-30 | 56 | 6 | 3 | Actual |
| 12671 | 18460.00 | 2023-03-30 | 100 | 7 | 4 | Actual |
| 19036 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
| 18365 | 98.63 | 2023-08-30 | 90 | 4 | 11 | Actual |
| 20994 | 470.00 | 2023-11-30 | 92 | 3 | 6 | Actual |
| 14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-03-29 | 53 | 6 | 7 | Actual |
| 4208 | 194.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 24907 | 34101.00 | 2024-03-29 | 19 | 7 | 5 | Actual |
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 35917 | 41524.83 | 2024-12-28 | 35 | 7 | 13 | Actual |
| 1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 20278 | 4739.05 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 37138 | 363917.00 | 2025-02-27 | 4 | 7 | 3 | Actual |
Generated 2025-05-29 20:37:22.796 UTC