[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 579 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31864 | 223368.00 | 2024-09-28 | 29 | 7 | 6 | Actual |
| 8152 | 10199.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
| 16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 3158 | 11173.00 | 2022-06-30 | 8 | 7 | 7 | Actual |
| 9393 | 650.00 | 2022-12-28 | 80 | 6 | 5 | Budget |
| 39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
| 36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 10418 | 25627.00 | 2023-01-28 | 38 | 7 | 4 | Actual |
| 2581 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
| 31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 13047 | -126.00 | 2023-03-30 | 91 | 5 | 6 | Actual |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 13453 | 33121.40 | 2023-03-30 | 19 | 7 | 8 | Actual |
| 11341 | 22401.00 | 2023-02-27 | 24 | 7 | 3 | Actual |
| 34444 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
| 5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
| 18849 | 101089.00 | 2023-09-29 | 35 | 7 | 5 | Actual |
| 39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
| 20517 | 99.70 | 2023-10-30 | 90 | 1 | 12 | Actual |
| 25516 | 3795.51 | 2024-03-29 | 18 | 7 | 11 | Actual |
| 2117 | 2051.12 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 31490 | 204.00 | 2024-09-28 | 92 | 7 | 3 | Actual |
| 29537 | 786.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
| 36161 | 344.00 | 2025-01-28 | 94 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 21:10:01.560 UTC