[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2440 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36474 | 338.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-05-28 | 61 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-02-26 | 62 | 1 | 6 | Budget |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 9238 | 288.00 | 2022-12-27 | 67 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 15245 | 67.78 | 2023-05-29 | 94 | 1 | 11 | Actual |
| 21606 | 36257.82 | 2023-11-29 | 37 | 7 | 12 | Actual |
| 2300 | 52500.00 | 2022-06-29 | 12 | 2 | 3 | Actual |
| 29706 | 76757.00 | 2024-07-28 | 31 | 7 | 7 | Actual |
| 10938 | 3400.00 | 2023-01-27 | 52 | 6 | 7 | Budget |
| 25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
| 23096 | 260.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2022-08-29 | 62 | 1 | 3 | Actual |
| 11888 | 40.00 | 2023-02-26 | 68 | 5 | 6 | Budget |
| 6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 32611 | 139.00 | 2024-10-28 | 89 | 7 | 3 | Actual |
| 24169 | 10603.00 | 2024-02-26 | 22 | 7 | 7 | Actual |
| 21381 | 109.27 | 2023-11-29 | 66 | 3 | 11 | Actual |
| 16252 | 35.87 | 2023-06-29 | 92 | 2 | 11 | Actual |
| 24767 | 312.00 | 2024-03-28 | 94 | 1 | 4 | Actual |
| 25504 | 3797.64 | 2024-03-28 | 94 | 6 | 11 | Actual |
| 12741 | 380.00 | 2023-03-29 | 66 | 6 | 5 | Budget |
| 24556 | -20.52 | 2024-02-26 | 91 | 2 | 12 | Actual |
| 20145 | 64000.00 | 2023-10-29 | 99 | 6 | 7 | Actual |
| 119 | 13720.00 | 2022-04-28 | 18 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
| 33673 | 614.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-01-27 | 57 | 6 | 3 | Budget |
| 2545 | 63000.00 | 2022-06-29 | 99 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
Generated 2025-05-28 16:48:36.016 UTC