[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2485 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24417 | 37.99 | 2024-02-26 | 65 | 5 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2023-11-29 | 61 | 1 | 5 | Actual |
| 9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 24386 | 3.00 | 2024-02-26 | 96 | 3 | 11 | Actual |
| 14654 | 40959.00 | 2023-05-29 | 53 | 6 | 4 | Actual |
| 14117 | 293.51 | 2023-04-28 | 89 | 1 | 8 | Actual |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
| 20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
| 35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
| 1473 | 208.00 | 2022-05-29 | 74 | 1 | 5 | Actual |
| 19272 | 57.14 | 2023-09-28 | 68 | 1 | 11 | Actual |
| 4697 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
| 17936 | 1039.00 | 2023-08-29 | 62 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-06-28 | 65 | 6 | 4 | Actual |
| 38701 | 8128.00 | 2025-03-29 | 8 | 7 | 6 | Actual |
| 7972 | 211331.00 | 2022-11-29 | 4 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
| 38868 | 146.54 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 12082 | 273.00 | 2023-02-26 | 66 | 6 | 7 | Actual |
| 7513 | 9604.00 | 2022-10-29 | 18 | 7 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-27 | 80 | 1 | 5 | Actual |
| 22573 | 6746.63 | 2023-12-27 | 24 | 7 | 12 | Actual |
| 38087 | 5255.11 | 2025-02-26 | 18 | 7 | 12 | Actual |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 21815 | 25879.00 | 2023-12-27 | 34 | 7 | 4 | Actual |
| 28765 | 5.00 | 2024-06-28 | 96 | 3 | 11 | Actual |
| 22134 | 180.00 | 2023-12-27 | 89 | 1 | 7 | Actual |
| 35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-04-28 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 19:53:36.966 UTC