[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2550 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19084 | 151137.00 | 2023-09-28 | 56 | 6 | 7 | Actual |
| 19872 | 133812.00 | 2023-10-29 | 29 | 7 | 5 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 30317 | 89135.00 | 2024-08-28 | 13 | 7 | 3 | Actual |
| 6048 | 285.00 | 2022-09-28 | 92 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 10038 | 257.15 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
| 35362 | 135307.00 | 2024-12-27 | 37 | 7 | 7 | Actual |
| 5682 | 200.00 | 2022-09-28 | 65 | 6 | 3 | Budget |
| 13710 | 569.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
| 30163 | 446.87 | 2024-07-28 | 66 | 2 | 13 | Actual |
| 17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 12150 | 35582.00 | 2023-02-26 | 39 | 7 | 7 | Actual |
| 20438 | 874.18 | 2023-10-29 | 63 | 6 | 11 | Actual |
| 18458 | 8084.95 | 2023-08-29 | 40 | 7 | 11 | Actual |
| 35724 | 17.78 | 2024-12-27 | 69 | 2 | 12 | Actual |
| 17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
| 27027 | 44833.00 | 2024-05-28 | 40 | 7 | 4 | Actual |
| 6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
| 2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 1178 | 43068.00 | 2022-05-29 | 12 | 2 | 3 | Actual |
| 1829 | -70.00 | 2022-05-29 | 91 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
| 21848 | 448.00 | 2023-12-27 | 92 | 1 | 5 | Actual |
| 632 | 220.00 | 2022-04-28 | 73 | 4 | 6 | Budget |
| 14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
| 33906 | 111226.00 | 2024-11-28 | 15 | 7 | 5 | Actual |
| 1176 | 228.00 | 2022-05-29 | 94 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 22:21:17.555 UTC