[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2311 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1114 | 18102.93 | 2022-04-28 | 24 | 7 | 8 | Actual |
| 16077 | 2774054.00 | 2023-06-29 | 43 | 7 | 7 | Actual |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 16675 | 140.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
| 6524 | 685958.00 | 2022-09-28 | 101 | 6 | 7 | Actual |
| 26096 | 313.00 | 2024-04-27 | 90 | 4 | 6 | Actual |
| 23664 | 17836.00 | 2024-02-26 | 18 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2023-12-27 | 57 | 6 | 3 | Actual |
| 28206 | 292.00 | 2024-06-28 | 94 | 1 | 5 | Actual |
| 12095 | 158.00 | 2023-02-26 | 74 | 6 | 7 | Actual |
| 9902 | 45069.00 | 2022-12-27 | 34 | 7 | 7 | Actual |
| 16659 | -410.00 | 2023-07-29 | 91 | 1 | 4 | Actual |
| 36021 | 93.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
| 826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
| 7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
| 15789 | 15282.00 | 2023-06-29 | 100 | 7 | 5 | Actual |
| 30293 | 244.00 | 2024-08-28 | 74 | 6 | 3 | Actual |
| 12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
| 21312 | 26760.67 | 2023-11-29 | 33 | 7 | 8 | Actual |
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 35455 | 431.39 | 2024-12-27 | 92 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
| 30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 37729 | 5355.73 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 36953 | 11680.76 | 2025-01-27 | 40 | 7 | 12 | Actual |
| 18267 | 80.55 | 2023-08-29 | 68 | 1 | 11 | Actual |
| 3713 | 63.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
Generated 2025-05-28 08:39:55.007 UTC