[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2328 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33094 | 7289.10 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-09-27 | 65 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 1191 | 2400.00 | 2022-05-28 | 63 | 6 | 3 | Budget |
| 38446 | 325.00 | 2025-03-28 | 74 | 1 | 5 | Actual |
| 36470 | 490.00 | 2025-01-26 | 73 | 6 | 7 | Actual |
| 15937 | 26.00 | 2023-06-28 | 71 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-26 | 76 | 6 | 13 | Actual |
| 8740 | 5403.00 | 2022-11-28 | 76 | 6 | 7 | Actual |
| 23157 | 22678.00 | 2024-01-26 | 7 | 7 | 7 | Actual |
| 9368 | 9200.00 | 2022-12-26 | 63 | 6 | 5 | Budget |
| 28149 | 12.00 | 2024-06-27 | 96 | 6 | 4 | Actual |
| 24178 | 171727.00 | 2024-02-25 | 35 | 7 | 7 | Actual |
| 17210 | 327105.66 | 2023-07-28 | 15 | 7 | 8 | Actual |
| 27233 | 126.00 | 2024-05-27 | 66 | 5 | 6 | Actual |
| 15634 | 58.00 | 2023-06-28 | 54 | 6 | 4 | Actual |
| 21031 | 98.00 | 2023-11-28 | 73 | 5 | 6 | Actual |
| 15729 | 27521.00 | 2023-06-28 | 57 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-07-28 | 53 | 6 | 5 | Actual |
| 10229 | 20756.00 | 2023-01-26 | 34 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 36413 | 218562.00 | 2025-01-26 | 29 | 7 | 6 | Actual |
| 22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 33841 | 265.00 | 2024-11-27 | 67 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2023-05-28 | 13 | 7 | 11 | Actual |
| 11064 | 251.09 | 2023-01-26 | 84 | 1 | 8 | Actual |
| 12922 | 117.00 | 2023-03-28 | 68 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-27 | 80 | 6 | 8 | Actual |
| 9723 | 280.00 | 2022-12-26 | 81 | 6 | 6 | Budget |
| 14732 | 542.00 | 2023-05-28 | 81 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2022-11-28 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 01:52:59.927 UTC