[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 904 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 10885 | 89192.00 | 2023-01-28 | 39 | 7 | 6 | Actual |
| 29700 | 75343.00 | 2024-07-29 | 21 | 7 | 7 | Actual |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 3926 | -106.00 | 2022-07-30 | 91 | 2 | 6 | Actual |
| 13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 14646 | 281.00 | 2023-05-30 | 89 | 1 | 4 | Actual |
| 7046 | 34976.00 | 2022-10-30 | 19 | 7 | 4 | Actual |
| 38250 | 124986.00 | 2025-03-30 | 12 | 2 | 3 | Actual |
| 29090 | 4.00 | 2024-06-29 | 96 | 6 | 13 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 6712 | 470964.40 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 36994 | 631.09 | 2025-01-28 | 74 | 2 | 13 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
| 36981 | 288.98 | 2025-01-28 | 92 | 1 | 13 | Actual |
| 18985 | 86.00 | 2023-09-29 | 89 | 5 | 6 | Actual |
| 35738 | 49.70 | 2024-12-28 | 89 | 2 | 12 | Actual |
| 34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
| 26261 | 210336.00 | 2024-04-28 | 13 | 7 | 7 | Actual |
| 11801 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
| 17824 | 440614.00 | 2023-08-30 | 101 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2023-12-28 | 6 | 7 | 5 | Actual |
| 25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
| 34216 | 29076.00 | 2024-11-29 | 100 | 7 | 7 | Actual |
| 36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
Generated 2025-05-29 04:37:48.483 UTC