[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2471 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
| 56 | 3186.00 | 2022-04-28 | 57 | 6 | 3 | Actual |
| 17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 24861 | 120734.00 | 2024-03-28 | 12 | 2 | 5 | Actual |
| 24616 | 9699.88 | 2024-02-26 | 38 | 7 | 12 | Actual |
| 13971 | 324618.00 | 2023-04-28 | 4 | 7 | 6 | Actual |
| 13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
| 4140 | 10588.00 | 2022-07-29 | 7 | 7 | 6 | Actual |
| 31445 | 90602.00 | 2024-09-27 | 15 | 7 | 3 | Actual |
| 3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
| 16037 | 650.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
| 18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
| 9350 | 204.00 | 2022-12-27 | 90 | 1 | 5 | Actual |
| 26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
| 1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
| 5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
| 17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
| 19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
| 15441 | 70.97 | 2023-05-29 | 80 | 6 | 12 | Actual |
| 22500 | 69.91 | 2023-12-27 | 62 | 1 | 12 | Actual |
| 32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
| 9639 | 950.00 | 2022-12-27 | 61 | 5 | 6 | Budget |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 23616 | 556.00 | 2024-02-26 | 92 | 1 | 3 | Actual |
| 27610 | -175.83 | 2024-05-28 | 91 | 3 | 11 | Actual |
| 8895 | 20136.30 | 2022-11-29 | 53 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2024-12-27 | 60 | 1 | 5 | Actual |
| 37197 | 687.00 | 2025-02-26 | 66 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-03-29 | 61 | 6 | 12 | Actual |
Generated 2025-05-28 18:04:47.669 UTC