[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2455 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28048 | 39577.00 | 2024-06-28 | 28 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-01-27 | 60 | 6 | 12 | Actual |
| 37231 | 928.00 | 2025-02-26 | 66 | 6 | 4 | Actual |
| 5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
| 30312 | 270952.00 | 2024-08-28 | 101 | 6 | 3 | Actual |
| 35362 | 135307.00 | 2024-12-27 | 37 | 7 | 7 | Actual |
| 8276 | 668.00 | 2022-11-29 | 80 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 20058 | 52450.00 | 2023-10-29 | 13 | 7 | 6 | Actual |
| 3352 | 8828.52 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 39255 | 42236.65 | 2025-03-29 | 39 | 7 | 12 | Actual |
| 6954 | 1051.00 | 2022-10-29 | 80 | 1 | 4 | Actual |
| 36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
| 27120 | 232543.00 | 2024-05-28 | 46 | 7 | 5 | Actual |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 29803 | -274.67 | 2024-07-28 | 91 | 6 | 8 | Actual |
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 3673 | 6064.00 | 2022-07-29 | 8 | 7 | 4 | Actual |
| 13436 | 257.15 | 2023-03-29 | 90 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 13251 | 15638.00 | 2023-03-29 | 94 | 6 | 7 | Actual |
| 32012 | 717.76 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
| 30297 | 1103.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-01-27 | 61 | 2 | 6 | Actual |
| 25707 | 20.00 | 2024-04-27 | 96 | 1 | 3 | Actual |
| 18246 | 26472.79 | 2023-08-29 | 24 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 16200 | 21375.63 | 2023-06-29 | 60 | 1 | 11 | Actual |
Generated 2025-05-28 22:17:56.605 UTC