[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 570 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
| 14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
| 19051 | 33346.00 | 2023-09-29 | 46 | 7 | 6 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 36693 | 4.00 | 2025-01-28 | 96 | 2 | 11 | Actual |
| 21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 34525 | 88537.52 | 2024-11-29 | 31 | 7 | 11 | Actual |
| 542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
| 23573 | 3832.75 | 2024-01-28 | 20 | 7 | 12 | Actual |
| 9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
| 17787 | 146871.00 | 2023-08-30 | 12 | 2 | 5 | Actual |
| 32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 23419 | 5.01 | 2024-01-28 | 69 | 5 | 11 | Actual |
| 12581 | 4600.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
| 28685 | 3267.84 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 19551 | 35000.00 | 2023-09-29 | 99 | 6 | 12 | Actual |
| 29103 | 4332.91 | 2024-06-29 | 20 | 7 | 13 | Actual |
| 12685 | 171.00 | 2023-03-30 | 68 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 7650 | 88437.00 | 2022-10-30 | 14 | 7 | 7 | Actual |
| 17628 | 272586.00 | 2023-08-30 | 29 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
| 18525 | 8234.96 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 570 | 2300.00 | 2022-04-29 | 61 | 3 | 6 | Budget |
| 9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
| 25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-04-29 | 56 | 6 | 3 | Budget |
| 16663 | 100949.00 | 2023-07-30 | 12 | 2 | 4 | Actual |
Generated 2025-05-29 22:52:40.639 UTC