[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2401 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32707 | 43461.00 | 2024-12-25 | 40 | 7 | 4 | Actual |
| 15485 | 11663.00 | 2023-08-26 | 61 | 1 | 3 | Actual |
| 5302 | 35.00 | 2022-10-26 | 69 | 1 | 7 | Actual |
| 22969 | 199.00 | 2024-03-25 | 89 | 3 | 6 | Actual |
| 36107 | 468192.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 24833 | 22867.00 | 2024-05-25 | 100 | 7 | 4 | Actual |
| 1905 | 9604.00 | 2022-07-26 | 18 | 7 | 6 | Actual |
| 27297 | 80714.00 | 2024-07-25 | 15 | 7 | 6 | Actual |
| 30093 | 139.06 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-09-25 | 85 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 5127 | 280.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 28593 | 5157.24 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 13916 | 15.00 | 2023-06-25 | 69 | 5 | 6 | Actual |
| 28955 | 172.04 | 2024-08-25 | 72 | 6 | 12 | Actual |
| 7317 | 59.00 | 2022-12-26 | 71 | 3 | 6 | Actual |
| 27759 | 6.00 | 2024-07-25 | 96 | 1 | 12 | Actual |
| 21710 | 50.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 22548 | 17.78 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 33100 | 140.48 | 2024-12-25 | 69 | 1 | 8 | Actual |
| 18899 | 109.00 | 2023-11-25 | 81 | 2 | 6 | Actual |
| 20381 | 45.44 | 2023-12-26 | 67 | 4 | 11 | Actual |
| 19879 | 28142.00 | 2023-12-26 | 38 | 7 | 5 | Actual |
| 13887 | 174.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 22631 | 482.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
| 404 | 70.00 | 2022-06-25 | 71 | 6 | 5 | Budget |
| 4261 | 100.00 | 2022-09-25 | 84 | 6 | 7 | Budget |
| 10956 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 34492 | 186.93 | 2025-01-25 | 78 | 6 | 11 | Actual |
| 30937 | 1461178.31 | 2024-10-25 | 6 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-07-26 | 96 | 1 | 8 | Actual |
Generated 2025-07-25 07:30:52.604 UTC