[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2012 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 8517 | 6.00 | 2022-11-29 | 96 | 4 | 6 | Actual |
| 20648 | 565.00 | 2023-11-29 | 66 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-04-27 | 54 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-03-28 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2023-10-29 | 62 | 4 | 11 | Actual |
| 24357 | 90.12 | 2024-02-26 | 92 | 2 | 11 | Actual |
| 15680 | 12363.00 | 2023-06-29 | 22 | 7 | 4 | Actual |
| 13420 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 18989 | 4.00 | 2023-09-28 | 96 | 5 | 6 | Actual |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
| 2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 24040 | 253.00 | 2024-02-26 | 66 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-04-28 | 60 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-04-28 | 61 | 3 | 6 | Budget |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
| 9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
| 21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2023-10-29 | 60 | 4 | 6 | Actual |
| 13137 | 74503.00 | 2023-03-29 | 37 | 7 | 6 | Actual |
| 37700 | 872.31 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
| 32058 | 2108.00 | 2024-09-27 | 97 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 4695 | 483.00 | 2022-08-29 | 73 | 1 | 4 | Actual |
| 9198 | 715.00 | 2022-12-27 | 81 | 1 | 4 | Actual |
| 19024 | 180483.00 | 2023-09-28 | 101 | 6 | 6 | Actual |
Generated 2025-05-28 16:33:29.263 UTC