[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24355 | 67.78 | 2024-02-26 | 90 | 2 | 11 | Actual |
| 19494 | 163.53 | 2023-09-28 | 61 | 2 | 12 | Actual |
| 25655 | 10122.00 | 2024-04-26 | 93 | 7 | 3 | Actual |
| 30664 | 118.00 | 2024-08-28 | 65 | 5 | 6 | Actual |
| 26790 | 124015.84 | 2024-04-27 | 101 | 6 | 13 | Actual |
| 37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2022-09-28 | 101 | 6 | 3 | Budget |
| 29779 | 4731.47 | 2024-07-28 | 61 | 6 | 8 | Actual |
| 36815 | 41926.01 | 2025-01-27 | 14 | 7 | 11 | Actual |
| 8628 | 547222.00 | 2022-11-29 | 4 | 7 | 6 | Actual |
| 2085 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
| 10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
| 35465 | 144355.29 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 38369 | 19.00 | 2025-03-29 | 96 | 1 | 4 | Actual |
| 21315 | 139533.98 | 2023-11-29 | 37 | 7 | 8 | Actual |
| 34161 | 836.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2022-05-29 | 61 | 6 | 8 | Actual |
| 27315 | 38829.00 | 2024-05-28 | 40 | 7 | 6 | Actual |
| 35437 | 52.60 | 2024-12-27 | 69 | 6 | 8 | Actual |
| 20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 12777 | -130.00 | 2023-03-29 | 91 | 6 | 5 | Actual |
| 28174 | 262175.00 | 2024-06-28 | 37 | 7 | 4 | Actual |
| 24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
| 25649 | 9227.53 | 2024-03-28 | 40 | 7 | 12 | Actual |
| 1688 | 30.00 | 2022-05-29 | 94 | 2 | 6 | Actual |
| 2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
| 37052 | 4332.91 | 2025-01-27 | 18 | 7 | 13 | Actual |
| 38614 | 174.00 | 2025-03-29 | 66 | 4 | 6 | Actual |
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
Generated 2025-05-28 22:50:06.699 UTC