[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28864 | 5255.11 | 2024-06-28 | 18 | 7 | 11 | Actual |
| 31788 | 1105.00 | 2024-09-27 | 61 | 5 | 6 | Actual |
| 19048 | 110117.00 | 2023-09-28 | 39 | 7 | 6 | Actual |
| 1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
| 38588 | 336.00 | 2025-03-29 | 66 | 3 | 6 | Actual |
| 14731 | 875.00 | 2023-05-29 | 80 | 1 | 5 | Actual |
| 26464 | 1362.49 | 2024-04-27 | 61 | 3 | 11 | Actual |
| 34968 | 85573.00 | 2024-12-27 | 21 | 7 | 4 | Actual |
| 24683 | 10.00 | 2024-03-28 | 96 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 27883 | 566.17 | 2024-05-28 | 66 | 2 | 13 | Actual |
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 39398 | 32129.10 | 2025-04-27 | 92 | 7 | 11 | Actual |
| 4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
| 21184 | 46277.00 | 2023-11-29 | 21 | 7 | 7 | Actual |
| 30468 | 78.00 | 2024-08-28 | 69 | 1 | 5 | Actual |
| 18835 | 143867.00 | 2023-09-28 | 15 | 7 | 5 | Actual |
| 3368 | 17152.92 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 23690 | 54.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
| 30404 | 17908.00 | 2024-08-28 | 63 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
| 32260 | 197606.57 | 2024-09-27 | 101 | 6 | 11 | Actual |
| 1939 | 200.00 | 2022-05-29 | 68 | 1 | 7 | Budget |
| 1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
| 23022 | 216.00 | 2024-01-27 | 90 | 5 | 6 | Actual |
| 2305 | 52820.00 | 2022-06-29 | 56 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-03-29 | 68 | 3 | 11 | Actual |
Generated 2025-05-28 15:08:32.134 UTC