[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1615 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14 | 100.00 | 2022-04-28 | 68 | 1 | 3 | Budget |
| 20887 | 494396.00 | 2023-11-29 | 4 | 7 | 5 | Actual |
| 28790 | 213.53 | 2024-06-28 | 92 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 1546 | 480.00 | 2022-05-29 | 81 | 6 | 5 | Budget |
| 9456 | 200.00 | 2022-12-27 | 67 | 1 | 6 | Budget |
| 3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
| 1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
| 20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
| 26341 | 7.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 28258 | 5248.00 | 2024-06-28 | 23 | 7 | 5 | Actual |
| 35834 | 126391.33 | 2024-12-27 | 12 | 2 | 13 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 1647 | 371.00 | 2022-05-29 | 62 | 2 | 6 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 23502 | 6563.65 | 2024-01-27 | 100 | 7 | 11 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 33091 | 1573283.00 | 2024-10-28 | 46 | 7 | 7 | Actual |
| 19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
| 23418 | 14.59 | 2024-01-27 | 68 | 5 | 11 | Actual |
| 31472 | 75.00 | 2024-09-27 | 68 | 7 | 3 | Actual |
| 32446 | 141.61 | 2024-09-27 | 68 | 6 | 13 | Actual |
| 29814 | 259654.40 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 6071 | 40825.00 | 2022-09-28 | 31 | 7 | 5 | Actual |
| 8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
| 37227 | 5607.00 | 2025-02-26 | 61 | 6 | 4 | Actual |
| 12635 | 235.00 | 2023-03-29 | 90 | 6 | 4 | Actual |
| 1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
| 27311 | 268365.00 | 2024-05-28 | 35 | 7 | 6 | Actual |
| 22908 | 248.00 | 2024-01-27 | 81 | 1 | 6 | Actual |
| 21344 | 160.34 | 2023-11-29 | 90 | 1 | 11 | Actual |
| 11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 17:36:11.127 UTC