[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25557 | 29.48 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 32476 | 95525.84 | 2024-09-24 | 15 | 7 | 13 | Actual |
| 12570 | 990.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 37190 | 13.00 | 2025-02-23 | 94 | 7 | 3 | Actual |
| 13439 | 27321.29 | 2023-03-26 | 94 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-10-25 | 78 | 1 | 3 | Actual |
| 15793 | 223.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 31274 | 25.81 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 17233 | 1616.75 | 2023-07-26 | 61 | 1 | 11 | Actual |
| 8411 | 50.00 | 2022-11-26 | 84 | 2 | 6 | Budget |
| 13145 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 13346 | 128.36 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 20070 | 104149.00 | 2023-10-26 | 31 | 7 | 6 | Actual |
| 29612 | 247386.00 | 2024-07-25 | 29 | 7 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-24 | 80 | 2 | 8 | Actual |
| 18030 | 13483.00 | 2023-08-26 | 20 | 7 | 6 | Actual |
| 31263 | 88.97 | 2024-08-25 | 67 | 1 | 13 | Actual |
| 6367 | 79.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
| 35284 | 104.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2022-11-26 | 71 | 6 | 4 | Budget |
| 31121 | 4508.29 | 2024-08-25 | 22 | 7 | 11 | Actual |
| 18785 | 140.00 | 2023-09-25 | 89 | 1 | 5 | Actual |
| 21925 | 162.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 5062 | 287.00 | 2022-08-26 | 65 | 3 | 6 | Actual |
| 23791 | 20603.00 | 2024-02-23 | 28 | 7 | 4 | Actual |
| 11355 | 7200.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 8729 | 200.00 | 2022-11-26 | 68 | 6 | 7 | Budget |
| 26004 | 144.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 3235 | 1542.02 | 2022-06-26 | 62 | 2 | 8 | Actual |
| 1897 | 365039.00 | 2022-05-26 | 101 | 6 | 6 | Actual |
Generated 2025-05-25 12:54:02.414 UTC