[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2334 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5680 | 2981.00 | 2022-09-28 | 63 | 6 | 3 | Actual |
| 38995 | 1283.76 | 2025-03-29 | 61 | 3 | 11 | Actual |
| 22212 | 342.00 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 35806 | 295582.29 | 2024-12-27 | 46 | 7 | 12 | Actual |
| 11144 | 254.12 | 2023-01-27 | 66 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-03-28 | 65 | 3 | 11 | Actual |
| 17399 | 283.74 | 2023-07-29 | 92 | 6 | 11 | Actual |
| 21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
| 4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 9034 | 10800.00 | 2022-12-27 | 53 | 6 | 3 | Budget |
| 26097 | -250.00 | 2024-04-27 | 91 | 4 | 6 | Actual |
| 31585 | 777589.00 | 2024-09-27 | 46 | 7 | 4 | Actual |
| 11891 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
| 12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
| 37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
| 30139 | 32.83 | 2024-07-28 | 69 | 1 | 13 | Actual |
| 31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
| 24015 | 146.00 | 2024-02-26 | 74 | 5 | 6 | Actual |
| 6852 | 159282.00 | 2022-10-29 | 4 | 7 | 3 | Actual |
| 31366 | 51495.19 | 2024-08-28 | 35 | 7 | 13 | Actual |
| 864 | 13500.00 | 2022-04-28 | 63 | 6 | 7 | Budget |
| 20755 | 326.00 | 2023-11-29 | 94 | 1 | 4 | Actual |
| 897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
| 37666 | 2371138.00 | 2025-02-26 | 46 | 7 | 7 | Actual |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 28533 | 2228.00 | 2024-06-28 | 97 | 6 | 7 | Actual |
| 15723 | 9.00 | 2023-06-29 | 96 | 1 | 5 | Actual |
| 38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
| 23559 | 202.89 | 2024-01-27 | 92 | 6 | 12 | Actual |
| 28788 | 160.34 | 2024-06-28 | 90 | 4 | 11 | Actual |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 5752 | 28910.00 | 2022-09-28 | 40 | 7 | 3 | Actual |
Generated 2025-05-28 03:16:05.618 UTC