[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 121 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9186 | 357.00 | 2022-12-27 | 73 | 1 | 4 | Actual |
| 14632 | 41.00 | 2023-05-29 | 69 | 1 | 4 | Actual |
| 23781 | 64307.00 | 2024-02-26 | 13 | 7 | 4 | Actual |
| 29416 | 62325.00 | 2024-07-28 | 31 | 7 | 5 | Actual |
| 6787 | 13.00 | 2022-10-29 | 96 | 1 | 3 | Actual |
| 12328 | 20742.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
| 1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 2485 | 11.00 | 2022-06-29 | 96 | 1 | 4 | Actual |
| 39018 | 162.46 | 2025-03-29 | 92 | 3 | 11 | Actual |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
| 34963 | 73560.00 | 2024-12-27 | 14 | 7 | 4 | Actual |
| 4863 | 252.00 | 2022-08-29 | 94 | 1 | 5 | Actual |
| 9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
| 30816 | 1323225.00 | 2024-08-28 | 4 | 7 | 7 | Actual |
| 36370 | 1293.00 | 2025-01-27 | 63 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-05-28 | 56 | 6 | 13 | Actual |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
| 28771 | 100.76 | 2024-06-28 | 67 | 4 | 11 | Actual |
| 6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
| 33388 | 2410.38 | 2024-10-28 | 61 | 1 | 12 | Actual |
| 24298 | 143596.18 | 2024-02-26 | 37 | 7 | 8 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 38695 | 532.00 | 2025-03-29 | 97 | 6 | 6 | Actual |
| 597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
| 6192 | 100.00 | 2022-09-28 | 68 | 3 | 6 | Budget |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 25931 | 44078.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
Generated 2025-05-28 22:47:56.181 UTC