[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2339 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13072 | 280.00 | 2023-03-29 | 66 | 6 | 6 | Budget |
| 27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
| 909 | 171.00 | 2022-04-28 | 97 | 6 | 7 | Actual |
| 20202 | 152229.68 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 16480 | 77.36 | 2023-06-29 | 89 | 6 | 12 | Actual |
| 17850 | 505481.00 | 2023-08-29 | 43 | 7 | 5 | Actual |
| 36250 | 343.00 | 2025-01-27 | 89 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
| 7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
| 32328 | 147.57 | 2024-09-27 | 68 | 6 | 12 | Actual |
| 12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
| 20465 | 27000.00 | 2023-10-29 | 99 | 6 | 11 | Actual |
| 20091 | 457.00 | 2023-10-29 | 73 | 1 | 7 | Actual |
| 12117 | 111.00 | 2023-02-26 | 89 | 6 | 7 | Actual |
| 7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2023-05-29 | 53 | 6 | 8 | Actual |
| 32284 | 74909.60 | 2024-09-27 | 39 | 7 | 11 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 28976 | 172050.77 | 2024-06-28 | 101 | 6 | 12 | Actual |
| 14164 | 60.17 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 24921 | 28931.00 | 2024-03-28 | 38 | 7 | 5 | Actual |
| 22824 | -232.00 | 2024-01-27 | 91 | 1 | 5 | Actual |
| 1850 | 11863.00 | 2022-05-29 | 63 | 6 | 6 | Actual |
| 37404 | 14.00 | 2025-02-26 | 96 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 38078 | 35000.00 | 2025-02-26 | 99 | 6 | 12 | Actual |
| 8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 23:01:42.745 UTC