[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2677 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5472 | 488.97 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 16875 | 1086060.00 | 2023-07-30 | 10 | 3 | 6 | Actual |
| 35682 | 39867.46 | 2024-12-28 | 37 | 7 | 11 | Actual |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 29307 | 636956.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 22306 | 14052.86 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 18797 | 42608.00 | 2023-09-29 | 60 | 6 | 5 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 21499 | 28102.35 | 2023-11-30 | 13 | 7 | 11 | Actual |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 8571 | 8700.00 | 2022-11-30 | 57 | 6 | 6 | Budget |
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
| 2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
| 35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 27946 | 43089.77 | 2024-05-29 | 14 | 7 | 13 | Actual |
| 1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
| 23786 | 13126.00 | 2024-02-27 | 20 | 7 | 4 | Actual |
| 1387 | 54.00 | 2022-05-30 | 69 | 6 | 4 | Actual |
| 4175 | 380.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
| 1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
Generated 2025-05-29 18:50:25.315 UTC