[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2439 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6179 | 668935.00 | 2022-09-28 | 11 | 3 | 6 | Actual |
| 22469 | 78279.88 | 2023-12-27 | 101 | 6 | 11 | Actual |
| 5947 | 2200.00 | 2022-09-28 | 62 | 1 | 5 | Budget |
| 31463 | 53182.00 | 2024-09-27 | 40 | 7 | 3 | Actual |
| 20143 | 8.00 | 2023-10-29 | 96 | 6 | 7 | Actual |
| 19181 | 61.69 | 2023-09-28 | 69 | 2 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-28 | 63 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
| 2807 | 2.00 | 2022-06-29 | 96 | 2 | 6 | Actual |
| 27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
| 29279 | 781.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
| 792 | 29888.00 | 2022-04-28 | 35 | 7 | 6 | Actual |
| 37486 | 15160.00 | 2025-02-26 | 60 | 5 | 6 | Actual |
| 35997 | 78696.00 | 2025-01-27 | 19 | 7 | 3 | Actual |
| 22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
| 4691 | 72.00 | 2022-08-29 | 69 | 1 | 4 | Actual |
| 16067 | 175194.00 | 2023-06-29 | 29 | 7 | 7 | Actual |
| 17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
| 19872 | 133812.00 | 2023-10-29 | 29 | 7 | 5 | Actual |
| 7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
| 7846 | 17725.65 | 2022-10-29 | 24 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 31076 | 176779.58 | 2024-08-28 | 56 | 6 | 11 | Actual |
| 25867 | 484806.00 | 2024-04-27 | 101 | 6 | 4 | Actual |
| 29423 | 62325.00 | 2024-07-28 | 39 | 7 | 5 | Actual |
| 23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
| 35710 | 118.85 | 2024-12-27 | 89 | 1 | 12 | Actual |
| 25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
| 4293 | 40825.00 | 2022-07-29 | 31 | 7 | 7 | Actual |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
Generated 2025-05-28 18:56:08.133 UTC