[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2271 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38304 | 87644.00 | 2025-03-29 | 31 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-02-26 | 80 | 1 | 5 | Actual |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
| 36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
| 9754 | 105139.00 | 2022-12-27 | 21 | 7 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-29 | 62 | 1 | 3 | Actual |
| 23584 | 29680.04 | 2024-01-27 | 35 | 7 | 12 | Actual |
| 33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 24086 | 147426.00 | 2024-02-26 | 35 | 7 | 6 | Actual |
| 37572 | 39229.00 | 2025-02-26 | 40 | 7 | 6 | Actual |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-03-29 | 77 | 6 | 4 | Budget |
| 31368 | 10117.23 | 2024-08-28 | 38 | 7 | 13 | Actual |
| 33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 108 | 98.00 | 2022-04-28 | 97 | 6 | 3 | Actual |
| 6095 | 100.00 | 2022-09-28 | 68 | 1 | 6 | Budget |
| 22059 | 302.00 | 2023-12-27 | 66 | 6 | 6 | Actual |
| 21926 | 162.00 | 2023-12-27 | 74 | 1 | 6 | Actual |
| 21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 10713 | 177.00 | 2023-01-27 | 66 | 4 | 6 | Actual |
| 779 | 9604.00 | 2022-04-28 | 18 | 7 | 6 | Actual |
| 6473 | 3234.00 | 2022-09-28 | 61 | 6 | 7 | Actual |
| 18623 | 133560.00 | 2023-09-28 | 15 | 7 | 3 | Actual |
| 28824 | 7794.52 | 2024-06-28 | 57 | 6 | 11 | Actual |
| 38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
| 6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
| 4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
Generated 2025-05-28 03:34:33.447 UTC