[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1608 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6417 | 2100.00 | 2022-09-28 | 62 | 1 | 7 | Budget |
| 32891 | 100.00 | 2024-10-28 | 68 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-05-29 | 62 | 6 | 7 | Budget |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 28213 | 19430.00 | 2024-06-28 | 57 | 6 | 5 | Actual |
| 6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
| 17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
| 35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
| 19877 | 63296.00 | 2023-10-29 | 35 | 7 | 5 | Actual |
| 24691 | 89278.00 | 2024-03-28 | 13 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
| 29276 | 6666.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
| 19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
| 27936 | 422.31 | 2024-05-28 | 92 | 6 | 13 | Actual |
| 18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 30224 | 74365.80 | 2024-07-28 | 13 | 7 | 13 | Actual |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 30154 | 85.46 | 2024-07-28 | 90 | 1 | 13 | Actual |
| 22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 1092 | 160.18 | 2022-04-28 | 90 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-05-29 | 96 | 2 | 11 | Actual |
| 18706 | 2757.00 | 2023-09-28 | 62 | 6 | 4 | Actual |
| 2484 | 115.00 | 2022-06-29 | 94 | 1 | 4 | Actual |
| 19232 | 261.69 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-02-26 | 74 | 6 | 8 | Actual |
| 16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
| 31951 | 81621.00 | 2024-09-27 | 21 | 7 | 7 | Actual |
Generated 2025-05-28 23:00:17.583 UTC