[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2379 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10653 | 127.00 | 2023-01-27 | 92 | 2 | 6 | Actual |
| 4104 | 216.00 | 2022-07-29 | 73 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
| 34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
| 30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
| 7056 | 19180.00 | 2022-10-29 | 33 | 7 | 4 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 14026 | 301.00 | 2023-04-28 | 94 | 1 | 7 | Actual |
| 28244 | 43000.00 | 2024-06-28 | 99 | 6 | 5 | Actual |
| 24438 | 42.25 | 2024-02-26 | 92 | 5 | 11 | Actual |
| 16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 10332 | 42458.00 | 2023-01-27 | 12 | 2 | 4 | Actual |
| 34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
| 4405 | 166900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
| 29247 | 666.00 | 2024-07-28 | 67 | 1 | 4 | Actual |
| 15248 | 2991.24 | 2023-05-29 | 60 | 2 | 11 | Actual |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 15722 | 249.00 | 2023-06-29 | 94 | 1 | 5 | Actual |
| 17824 | 440614.00 | 2023-08-29 | 101 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2022-12-27 | 53 | 6 | 3 | Actual |
| 14824 | 412.00 | 2023-05-29 | 80 | 1 | 6 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 3876 | 165.00 | 2022-07-29 | 89 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 4300 | 34084.00 | 2022-07-29 | 39 | 7 | 7 | Actual |
| 10068 | 34500.00 | 2022-12-27 | 99 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 661 | 6.00 | 2022-04-28 | 96 | 4 | 6 | Actual |
Generated 2025-05-28 16:38:11.770 UTC