[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 637 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 28738 | 3.00 | 2024-06-29 | 96 | 2 | 11 | Actual |
| 30321 | 78696.00 | 2024-08-29 | 19 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 22112 | 18225.00 | 2023-12-28 | 100 | 7 | 6 | Actual |
| 16222 | 206.08 | 2023-06-30 | 90 | 1 | 11 | Actual |
| 3362 | 68831.15 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 28761 | 141.19 | 2024-06-29 | 90 | 3 | 11 | Actual |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 28994 | 13141.43 | 2024-06-29 | 32 | 7 | 12 | Actual |
| 24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
| 1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 17901 | 66.00 | 2023-08-30 | 89 | 2 | 6 | Actual |
| 19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
| 36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
| 18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 1233 | 368.00 | 2022-05-30 | 92 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 13999 | -22858.00 | 2023-04-29 | 46 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2023-09-29 | 19 | 7 | 6 | Actual |
| 15895 | 263.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
Generated 2025-05-29 23:05:46.189 UTC