[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15305 | 156.08 | 2023-05-28 | 65 | 4 | 11 | Actual |
| 857 | 2607.00 | 2022-04-27 | 57 | 6 | 7 | Actual |
| 7687 | 70.78 | 2022-10-28 | 69 | 1 | 8 | Actual |
| 37371 | 151141.00 | 2025-02-25 | 35 | 7 | 5 | Actual |
| 12124 | 64000.00 | 2023-02-25 | 99 | 6 | 7 | Actual |
| 524 | 480.00 | 2022-04-27 | 62 | 2 | 6 | Budget |
| 17108 | 29778.00 | 2023-07-28 | 40 | 7 | 7 | Actual |
| 17300 | 46.50 | 2023-07-28 | 78 | 3 | 11 | Actual |
| 20470 | 4488.08 | 2023-10-28 | 8 | 7 | 11 | Actual |
| 28548 | 6123.00 | 2024-06-27 | 23 | 7 | 7 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 29362 | 86424.00 | 2024-07-27 | 12 | 2 | 5 | Actual |
| 18419 | 138.00 | 2023-08-28 | 81 | 6 | 11 | Actual |
| 36772 | 99.70 | 2025-01-26 | 92 | 5 | 11 | Actual |
| 8 | 378.00 | 2022-04-27 | 65 | 1 | 3 | Actual |
| 11125 | 16636.24 | 2023-01-26 | 52 | 6 | 8 | Actual |
| 24667 | 335.00 | 2024-03-27 | 74 | 6 | 3 | Actual |
| 33612 | 10836.54 | 2024-10-27 | 32 | 7 | 13 | Actual |
| 16676 | 105.00 | 2023-07-28 | 68 | 6 | 4 | Actual |
| 19217 | 257.15 | 2023-09-27 | 73 | 6 | 8 | Actual |
| 30552 | 689921.00 | 2024-08-27 | 46 | 7 | 5 | Actual |
| 6279 | 550.00 | 2022-09-27 | 62 | 5 | 6 | Budget |
| 4132 | 4761.00 | 2022-07-28 | 94 | 6 | 6 | Actual |
| 39291 | 646.88 | 2025-03-28 | 66 | 2 | 13 | Actual |
| 6566 | 200.00 | 2022-09-27 | 68 | 1 | 8 | Budget |
| 11633 | 650.00 | 2023-02-25 | 80 | 6 | 5 | Budget |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2024-02-25 | 85 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-06-27 | 69 | 1 | 3 | Actual |
| 21243 | 231.39 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-11-27 | 67 | 6 | 8 | Actual |
Generated 2025-05-28 02:02:58.928 UTC