[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22181 | 15574.00 | 2023-12-24 | 8 | 7 | 7 | Actual |
| 25498 | 53.95 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 25684 | 870.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2023-11-26 | 60 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2023-07-26 | 60 | 6 | 6 | Actual |
| 31052 | 100.76 | 2024-08-25 | 68 | 4 | 11 | Actual |
| 1439 | 20907.00 | 2022-05-26 | 24 | 7 | 4 | Actual |
| 17994 | 231.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
| 11188 | 415890.65 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 30991 | 260279.01 | 2024-08-25 | 12 | 2 | 11 | Actual |
| 1976 | 3700.00 | 2022-05-26 | 53 | 6 | 7 | Budget |
| 24082 | 111416.00 | 2024-02-23 | 31 | 7 | 6 | Actual |
| 9735 | 170.00 | 2022-12-24 | 90 | 6 | 6 | Actual |
| 33895 | 29882.00 | 2024-11-25 | 94 | 6 | 5 | Actual |
| 20412 | 50.76 | 2023-10-26 | 73 | 5 | 11 | Actual |
| 31044 | 148.63 | 2024-08-25 | 94 | 3 | 11 | Actual |
| 30802 | 79.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 30960 | 42889.76 | 2024-08-25 | 40 | 7 | 8 | Actual |
| 15679 | 61920.00 | 2023-06-26 | 21 | 7 | 4 | Actual |
| 38447 | 562.00 | 2025-03-26 | 76 | 1 | 5 | Actual |
| 1026 | 114.72 | 2022-04-25 | 84 | 2 | 8 | Actual |
| 1358 | -216.00 | 2022-05-26 | 91 | 1 | 4 | Actual |
| 18254 | 155408.52 | 2023-08-26 | 37 | 7 | 8 | Actual |
| 3453 | 750.00 | 2022-07-26 | 76 | 6 | 3 | Budget |
| 5497 | 352.60 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 28296 | 459.00 | 2024-06-25 | 90 | 1 | 6 | Actual |
| 8277 | 380.00 | 2022-11-26 | 81 | 6 | 5 | Budget |
| 33014 | 443.00 | 2024-10-25 | 78 | 1 | 7 | Actual |
| 36202 | 478968.00 | 2025-01-24 | 6 | 7 | 5 | Actual |
| 1360 | 96.00 | 2022-05-26 | 94 | 1 | 4 | Actual |
Generated 2025-05-25 10:36:48.169 UTC