[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2457 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
| 37069 | 10936.54 | 2025-01-27 | 40 | 7 | 13 | Actual |
| 31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
| 15471 | 57996.52 | 2023-05-29 | 29 | 7 | 12 | Actual |
| 31951 | 81621.00 | 2024-09-27 | 21 | 7 | 7 | Actual |
| 15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 36769 | 49.70 | 2025-01-27 | 89 | 5 | 11 | Actual |
| 29319 | 6928.00 | 2024-07-28 | 23 | 7 | 4 | Actual |
| 37193 | 84456.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
| 34846 | 78696.00 | 2024-12-27 | 19 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-01-27 | 78 | 7 | 3 | Actual |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
| 11031 | 3600.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 5288 | 33280.00 | 2022-08-29 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-05-29 | 60 | 1 | 5 | Actual |
| 24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
| 31873 | 38028.00 | 2024-09-27 | 40 | 7 | 6 | Actual |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
| 21851 | 94881.00 | 2023-12-27 | 12 | 2 | 5 | Actual |
| 30496 | 4074.00 | 2024-08-28 | 62 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-01-27 | 61 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2022-06-29 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-03-29 | 60 | 1 | 7 | Budget |
| 10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
| 34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 16:02:26.625 UTC