[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2217 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1113 | 3645.09 | 2022-04-28 | 23 | 7 | 8 | Actual |
| 480 | 280.00 | 2022-04-28 | 66 | 1 | 6 | Budget |
| 4679 | 4900.00 | 2022-08-29 | 61 | 1 | 4 | Budget |
| 36958 | 2597.79 | 2025-01-27 | 61 | 1 | 13 | Actual |
| 32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
| 33144 | -204.98 | 2024-10-28 | 91 | 2 | 8 | Actual |
| 34653 | 10950.96 | 2024-11-28 | 40 | 7 | 12 | Actual |
| 9747 | 7998.00 | 2022-12-27 | 8 | 7 | 6 | Actual |
| 32829 | 15.00 | 2024-10-28 | 96 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-03-29 | 53 | 6 | 13 | Actual |
| 18911 | 859957.00 | 2023-09-28 | 11 | 3 | 6 | Actual |
| 32321 | 32298.17 | 2024-09-27 | 60 | 6 | 12 | Actual |
| 28709 | 228.42 | 2024-06-28 | 94 | 1 | 11 | Actual |
| 35068 | 34311.00 | 2024-12-27 | 32 | 7 | 5 | Actual |
| 26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 23733 | 293.00 | 2024-02-26 | 89 | 1 | 4 | Actual |
| 8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
| 4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
| 10941 | 7500.00 | 2023-01-27 | 53 | 6 | 7 | Budget |
| 37481 | 234.00 | 2025-02-26 | 89 | 4 | 6 | Actual |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
| 701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
| 16315 | 15.65 | 2023-06-29 | 68 | 5 | 11 | Actual |
| 11007 | 120879.00 | 2023-01-27 | 15 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-04-27 | 43 | 7 | 3 | Actual |
| 21854 | 105578.00 | 2023-12-27 | 56 | 6 | 5 | Actual |
Generated 2025-05-28 08:15:04.331 UTC