[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 627 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 26381 | 27266.74 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
| 10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
| 6083 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
| 4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 37058 | 7861.05 | 2025-01-28 | 24 | 7 | 13 | Actual |
| 6551 | 840528.00 | 2022-09-29 | 46 | 7 | 7 | Actual |
| 22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
| 23185 | 4819.35 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 21510 | 48504.85 | 2023-11-30 | 29 | 7 | 11 | Actual |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
| 11120 | -151.95 | 2023-01-28 | 91 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-06-29 | 23 | 7 | 8 | Actual |
| 32354 | 357138.26 | 2024-09-28 | 6 | 7 | 12 | Actual |
| 3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 2567 | 17423.00 | 2022-06-30 | 34 | 7 | 4 | Actual |
| 31788 | 1105.00 | 2024-09-28 | 61 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
| 12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
| 9894 | 8156.00 | 2022-12-28 | 22 | 7 | 7 | Actual |
| 25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
| 30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 34185 | 11.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
| 3508 | 12864.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
Generated 2025-05-29 06:24:13.689 UTC