[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2355 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28560 | 43632.00 | 2024-06-27 | 40 | 7 | 7 | Actual |
| 13403 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 10751 | 7.00 | 2023-01-26 | 96 | 4 | 6 | Actual |
| 34204 | 242580.00 | 2024-11-27 | 29 | 7 | 7 | Actual |
| 26084 | 105.00 | 2024-04-26 | 74 | 4 | 6 | Actual |
| 5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
| 3940 | 222.00 | 2022-07-28 | 66 | 3 | 6 | Actual |
| 8246 | 2195.00 | 2022-11-28 | 61 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-03-28 | 83 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 22356 | 136.93 | 2023-12-26 | 65 | 2 | 11 | Actual |
| 8165 | 10976.00 | 2022-11-28 | 18 | 7 | 4 | Actual |
| 21376 | 3.00 | 2023-11-28 | 96 | 2 | 11 | Actual |
| 33182 | 699.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
| 3477 | 8.00 | 2022-07-28 | 96 | 6 | 3 | Actual |
| 24364 | 81.61 | 2024-02-25 | 66 | 3 | 11 | Actual |
| 25509 | 175518.92 | 2024-03-27 | 4 | 7 | 11 | Actual |
| 34044 | 132.00 | 2024-11-27 | 73 | 5 | 6 | Actual |
| 11244 | 710.00 | 2023-02-25 | 80 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2024-09-26 | 62 | 2 | 13 | Actual |
| 23776 | 391175.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 3586 | 650.00 | 2022-07-28 | 81 | 1 | 4 | Budget |
| 22948 | 29838.00 | 2024-01-26 | 60 | 3 | 6 | Actual |
| 10772 | 100.00 | 2023-01-26 | 74 | 5 | 6 | Budget |
| 24307 | 1616.75 | 2024-02-25 | 62 | 1 | 11 | Actual |
| 34918 | 434.00 | 2024-12-26 | 94 | 1 | 4 | Actual |
| 12008 | 22659.00 | 2023-02-25 | 38 | 7 | 6 | Actual |
| 7441 | 26.00 | 2022-10-28 | 94 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-03-28 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-05-28 | 82 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-02-25 | 73 | 1 | 5 | Budget |
Generated 2025-05-28 02:05:21.014 UTC