[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2413 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5378 | 386.00 | 2022-08-28 | 81 | 6 | 7 | Actual |
| 29217 | 207.00 | 2024-07-27 | 65 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-01-26 | 65 | 4 | 6 | Actual |
| 1039 | 2200.00 | 2022-04-27 | 52 | 6 | 8 | Budget |
| 5629 | 46.00 | 2022-09-27 | 69 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-03-27 | 76 | 6 | 11 | Actual |
| 15475 | 1093.33 | 2023-05-28 | 34 | 7 | 12 | Actual |
| 8313 | 12931.00 | 2022-11-28 | 28 | 7 | 5 | Actual |
| 6242 | 23.00 | 2022-09-27 | 71 | 4 | 6 | Actual |
| 27822 | 35000.00 | 2024-05-27 | 99 | 6 | 12 | Actual |
| 28981 | 64086.00 | 2024-06-27 | 13 | 7 | 12 | Actual |
| 18677 | 209.00 | 2023-09-27 | 67 | 1 | 4 | Actual |
| 9783 | 280.00 | 2022-12-26 | 67 | 1 | 7 | Budget |
| 32718 | 87.00 | 2024-10-27 | 69 | 1 | 5 | Actual |
| 20700 | 209423.00 | 2023-11-28 | 43 | 7 | 3 | Actual |
| 16492 | 1825.26 | 2023-06-28 | 13 | 7 | 12 | Actual |
| 18915 | 252.00 | 2023-09-27 | 65 | 3 | 6 | Actual |
| 18721 | 387.00 | 2023-09-27 | 81 | 6 | 4 | Actual |
| 27533 | 3455.08 | 2024-05-27 | 61 | 1 | 11 | Actual |
| 38537 | 70.00 | 2025-03-28 | 71 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-11-28 | 85 | 1 | 3 | Budget |
| 35370 | 8619.42 | 2024-12-26 | 61 | 1 | 8 | Actual |
| 7252 | 52334.00 | 2022-10-28 | 12 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2022-09-27 | 60 | 2 | 8 | Budget |
| 29654 | 6339.00 | 2024-07-27 | 53 | 6 | 7 | Actual |
| 1613 | 196.00 | 2022-05-28 | 73 | 1 | 6 | Actual |
| 29434 | 90.00 | 2024-07-27 | 68 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-26 | 60 | 3 | 11 | Actual |
| 25548 | 17.78 | 2024-03-27 | 76 | 1 | 12 | Actual |
| 36650 | 435.87 | 2025-01-26 | 76 | 1 | 11 | Actual |
| 22882 | 25524.00 | 2024-01-26 | 32 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-03-28 | 38 | 7 | 5 | Actual |
Generated 2025-05-28 02:22:24.336 UTC