[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2191 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-05-29 | 80 | 6 | 12 | Actual |
| 36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
| 13262 | 68233.00 | 2023-03-29 | 14 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2023-12-27 | 43 | 7 | 6 | Actual |
| 32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
| 554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
| 198 | 750.00 | 2022-04-28 | 66 | 1 | 4 | Budget |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 37094 | 515.00 | 2025-02-26 | 89 | 1 | 3 | Actual |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 21114 | 330.00 | 2023-11-29 | 67 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 16592 | 15147.00 | 2023-07-29 | 22 | 7 | 3 | Actual |
| 32356 | 7143.45 | 2024-09-27 | 8 | 7 | 12 | Actual |
| 20464 | 154.00 | 2023-10-29 | 97 | 6 | 11 | Actual |
| 19882 | 134897.00 | 2023-10-29 | 43 | 7 | 5 | Actual |
| 14682 | -174.00 | 2023-05-29 | 91 | 6 | 4 | Actual |
| 34797 | 862.00 | 2024-12-27 | 92 | 1 | 3 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 18673 | 6694.00 | 2023-09-28 | 61 | 1 | 4 | Actual |
| 38730 | 626.00 | 2025-03-29 | 66 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
| 9821 | 40400.00 | 2022-12-27 | 52 | 6 | 7 | Budget |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 4767 | 823.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-06-29 | 65 | 2 | 8 | Actual |
Generated 2025-05-28 19:04:30.773 UTC