[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1629 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
| 25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 36222 | 97604.00 | 2025-01-27 | 37 | 7 | 5 | Actual |
| 7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
| 17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-03-28 | 53 | 6 | 3 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 7050 | 3926.00 | 2022-10-29 | 23 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-06-29 | 43 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 35305 | 20542.00 | 2024-12-27 | 53 | 6 | 7 | Actual |
| 28651 | 82378.37 | 2024-06-28 | 94 | 6 | 8 | Actual |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 6322 | 6700.00 | 2022-09-28 | 52 | 6 | 6 | Budget |
| 21919 | 257.00 | 2023-12-27 | 65 | 1 | 6 | Actual |
| 26758 | 70967.49 | 2024-04-27 | 56 | 6 | 13 | Actual |
| 22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 8513 | 151.00 | 2022-11-29 | 90 | 4 | 6 | Actual |
| 32677 | 528.00 | 2024-10-28 | 92 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-05-29 | 62 | 1 | 11 | Actual |
| 31968 | 26607.00 | 2024-09-27 | 100 | 7 | 7 | Actual |
| 14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
Generated 2025-05-28 18:00:41.172 UTC