[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37048 | 7887.36 | 2025-01-28 | 8 | 7 | 13 | Actual |
| 15270 | 33.74 | 2023-05-30 | 90 | 2 | 11 | Actual |
| 18830 | 678620.00 | 2023-09-29 | 6 | 7 | 5 | Actual |
| 5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
| 5815 | 200.00 | 2022-09-29 | 68 | 1 | 4 | Budget |
| 22180 | 23927.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
| 20463 | 4.00 | 2023-10-30 | 96 | 6 | 11 | Actual |
| 2548 | 127791.00 | 2022-06-30 | 4 | 7 | 4 | Actual |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 12407 | 3400.00 | 2023-03-30 | 63 | 6 | 3 | Budget |
| 15662 | -230.00 | 2023-06-30 | 91 | 6 | 4 | Actual |
| 2855 | 96.00 | 2022-06-30 | 94 | 3 | 6 | Actual |
| 34443 | 119.91 | 2024-11-29 | 94 | 4 | 11 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 10227 | 31770.00 | 2023-01-28 | 32 | 7 | 3 | Actual |
| 25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 38805 | 27704.00 | 2025-03-30 | 28 | 7 | 7 | Actual |
| 36529 | 708.67 | 2025-01-28 | 74 | 1 | 8 | Actual |
| 1604 | 280.00 | 2022-05-30 | 66 | 1 | 6 | Budget |
| 28981 | 64086.00 | 2024-06-29 | 13 | 7 | 12 | Actual |
| 22975 | 1311.00 | 2024-01-28 | 61 | 4 | 6 | Actual |
| 5997 | 126471.00 | 2022-09-29 | 56 | 6 | 5 | Actual |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-04-29 | 60 | 1 | 11 | Actual |
| 253 | 378.00 | 2022-04-29 | 65 | 6 | 4 | Actual |
| 36964 | 34.59 | 2025-01-28 | 69 | 1 | 13 | Actual |
| 11449 | 11.00 | 2023-02-27 | 96 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
| 24181 | 53485.00 | 2024-02-27 | 39 | 7 | 7 | Actual |
Generated 2025-05-29 21:03:23.612 UTC