[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2293 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14596 | 263191.00 | 2023-05-29 | 46 | 7 | 3 | Actual |
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 15316 | 226.30 | 2023-05-29 | 80 | 4 | 11 | Actual |
| 26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
| 18576 | 761.00 | 2023-09-28 | 92 | 1 | 3 | Actual |
| 32833 | 690.00 | 2024-10-28 | 62 | 2 | 6 | Actual |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
| 4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
| 37739 | 631.40 | 2025-02-26 | 73 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-07-29 | 60 | 1 | 4 | Budget |
| 21146 | 704.00 | 2023-11-29 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-08-29 | 65 | 3 | 11 | Actual |
| 26892 | 78696.00 | 2024-05-28 | 19 | 7 | 3 | Actual |
| 10554 | 40489.00 | 2023-01-27 | 37 | 7 | 5 | Actual |
| 25332 | 80245.00 | 2024-03-28 | 39 | 7 | 8 | Actual |
| 8435 | 100.00 | 2022-11-29 | 67 | 3 | 6 | Budget |
| 20159 | 4378.00 | 2023-10-29 | 23 | 7 | 7 | Actual |
| 29392 | 315.00 | 2024-07-28 | 90 | 6 | 5 | Actual |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-06-28 | 80 | 2 | 13 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 28486 | 1215.00 | 2024-06-28 | 81 | 1 | 7 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 32212 | 168.85 | 2024-09-27 | 80 | 5 | 11 | Actual |
| 12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
| 30816 | 1323225.00 | 2024-08-28 | 4 | 7 | 7 | Actual |
| 12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
| 20553 | 357.15 | 2023-10-29 | 62 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
| 4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
Generated 2025-05-28 20:07:38.255 UTC