[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2410 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14218 | 20229.86 | 2023-04-28 | 60 | 1 | 11 | Actual |
| 28254 | 47217.00 | 2024-06-28 | 19 | 7 | 5 | Actual |
| 35902 | 41954.67 | 2024-12-27 | 14 | 7 | 13 | Actual |
| 26733 | 352.14 | 2024-04-27 | 66 | 2 | 13 | Actual |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
| 10206 | 222.00 | 2023-01-27 | 97 | 6 | 3 | Actual |
| 35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
| 27284 | 320.00 | 2024-05-28 | 90 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 17586 | 550.00 | 2023-08-29 | 66 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2024-05-28 | 61 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-01-27 | 80 | 1 | 7 | Actual |
| 27227 | 492.00 | 2024-05-28 | 92 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-03-28 | 65 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-01-27 | 81 | 3 | 11 | Actual |
| 884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
| 37829 | 44.38 | 2025-02-26 | 78 | 2 | 11 | Actual |
| 24020 | 175.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
| 14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
| 6397 | 17945.00 | 2022-09-28 | 24 | 7 | 6 | Actual |
| 35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 37719 | -323.16 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 2687 | 9491.00 | 2022-06-29 | 7 | 7 | 5 | Actual |
| 1983 | 28200.00 | 2022-05-29 | 60 | 6 | 7 | Budget |
| 8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
| 6940 | 286.00 | 2022-10-29 | 68 | 1 | 4 | Actual |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
Generated 2025-05-28 22:37:44.727 UTC