[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23686 | 1038.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
| 15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2022-12-27 | 67 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
| 9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
| 5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
| 16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
| 2605 | 550.00 | 2022-06-29 | 81 | 1 | 5 | Budget |
| 9223 | 3700.00 | 2022-12-27 | 57 | 6 | 4 | Budget |
| 3694 | 25161.00 | 2022-07-29 | 40 | 7 | 4 | Actual |
| 16464 | 9.27 | 2023-06-29 | 68 | 6 | 12 | Actual |
| 35802 | 12397.80 | 2024-12-27 | 38 | 7 | 12 | Actual |
| 38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
| 1568 | 316340.00 | 2022-05-29 | 6 | 7 | 5 | Actual |
| 28037 | 13842.00 | 2024-06-28 | 8 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 35160 | 17373.00 | 2024-12-27 | 60 | 4 | 6 | Actual |
| 29801 | 226.84 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 15775 | 17472.00 | 2023-06-29 | 24 | 7 | 5 | Actual |
| 38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
| 6050 | 7.00 | 2022-09-28 | 96 | 6 | 5 | Actual |
| 26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
| 107 | 8.00 | 2022-04-28 | 96 | 6 | 3 | Actual |
| 11204 | 153073.63 | 2023-01-27 | 29 | 7 | 8 | Actual |
| 20951 | 50.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
| 7772 | 213.21 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 17618 | 71380.00 | 2023-08-29 | 14 | 7 | 3 | Actual |
| 35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
Generated 2025-05-28 22:42:40.551 UTC