[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2232 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15900 | 214.00 | 2023-06-28 | 65 | 5 | 6 | Actual |
| 6813 | 18.00 | 2022-10-28 | 69 | 6 | 3 | Actual |
| 10257 | 80.00 | 2023-01-26 | 74 | 7 | 3 | Budget |
| 36627 | 101128.72 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 27153 | 84.00 | 2024-05-27 | 66 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-03-28 | 77 | 2 | 11 | Actual |
| 33190 | 119529.07 | 2024-10-27 | 14 | 7 | 8 | Actual |
| 22028 | 42.00 | 2023-12-26 | 67 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2023-06-28 | 60 | 2 | 11 | Actual |
| 70 | 100.00 | 2022-04-27 | 67 | 6 | 3 | Budget |
| 7247 | 272.00 | 2022-10-28 | 90 | 1 | 6 | Actual |
| 14381 | 7958.35 | 2023-04-27 | 33 | 7 | 11 | Actual |
| 22386 | 58.21 | 2023-12-26 | 68 | 3 | 11 | Actual |
| 13944 | 204.00 | 2023-04-27 | 65 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-02-25 | 60 | 1 | 7 | Actual |
| 29935 | 283.74 | 2024-07-27 | 81 | 4 | 11 | Actual |
| 7001 | 80.00 | 2022-10-28 | 71 | 6 | 4 | Budget |
| 1282 | 9.00 | 2022-05-28 | 71 | 7 | 3 | Actual |
| 35509 | 673.11 | 2024-12-26 | 87 | 1 | 11 | Actual |
| 29697 | 17287.00 | 2024-07-27 | 18 | 7 | 7 | Actual |
| 38098 | 10712.66 | 2025-02-25 | 33 | 7 | 12 | Actual |
| 28877 | 75302.16 | 2024-06-27 | 35 | 7 | 11 | Actual |
| 11041 | 314.72 | 2023-01-26 | 68 | 1 | 8 | Actual |
| 6017 | 42.00 | 2022-09-27 | 71 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-03-28 | 57 | 6 | 7 | Budget |
| 24969 | 56.00 | 2024-03-27 | 81 | 2 | 6 | Actual |
| 28621 | 56202.13 | 2024-06-27 | 54 | 6 | 8 | Actual |
| 35258 | 159130.00 | 2024-12-26 | 21 | 7 | 6 | Actual |
| 21004 | 35.00 | 2023-11-28 | 71 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 34047 | 280.00 | 2024-11-27 | 77 | 5 | 6 | Actual |
| 1351 | 200.00 | 2022-05-28 | 84 | 1 | 4 | Budget |
Generated 2025-05-28 01:15:32.274 UTC