[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28067 | 71.00 | 2024-06-28 | 68 | 7 | 3 | Actual |
| 32689 | 138977.00 | 2024-10-28 | 15 | 7 | 4 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 25882 | 29154.00 | 2024-04-27 | 28 | 7 | 4 | Actual |
| 22437 | 5871.08 | 2023-12-27 | 57 | 6 | 11 | Actual |
| 36902 | 488.00 | 2025-01-27 | 66 | 6 | 12 | Actual |
| 18910 | 1434725.00 | 2023-09-28 | 10 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
| 6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
| 5329 | 138.00 | 2022-08-29 | 89 | 1 | 7 | Actual |
| 1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
| 6324 | 9092.00 | 2022-09-28 | 53 | 6 | 6 | Actual |
| 24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
| 27301 | 158561.00 | 2024-05-28 | 21 | 7 | 6 | Actual |
| 1316 | 40900.00 | 2022-05-29 | 60 | 1 | 4 | Budget |
| 9747 | 7998.00 | 2022-12-27 | 8 | 7 | 6 | Actual |
| 24817 | 12363.00 | 2024-03-28 | 22 | 7 | 4 | Actual |
| 32982 | 15558.00 | 2024-10-28 | 20 | 7 | 6 | Actual |
| 8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 22482 | 1358.23 | 2023-12-27 | 23 | 7 | 11 | Actual |
| 35462 | 1057554.12 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
| 35951 | 21.00 | 2025-01-27 | 96 | 1 | 3 | Actual |
| 5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
| 16295 | 61.40 | 2023-06-29 | 78 | 4 | 11 | Actual |
| 28486 | 1215.00 | 2024-06-28 | 81 | 1 | 7 | Actual |
| 25923 | 423.00 | 2024-04-27 | 94 | 1 | 5 | Actual |
| 4729 | 7.00 | 2022-08-29 | 54 | 6 | 4 | Actual |
| 7204 | 12147.00 | 2022-10-29 | 100 | 7 | 5 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
Generated 2025-05-28 17:06:06.211 UTC