[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2725 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 24895 | 9.00 | 2024-03-29 | 96 | 6 | 5 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 30314 | 560600.00 | 2024-08-29 | 6 | 7 | 3 | Actual |
| 29915 | 183.74 | 2024-07-29 | 90 | 3 | 11 | Actual |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 8002 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 28021 | 254.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 19131 | 21517.00 | 2023-09-29 | 24 | 7 | 7 | Actual |
| 35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
| 34801 | 6660.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 13579 | 68168.00 | 2023-04-29 | 39 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
| 3363 | 26822.79 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 22053 | 11332.00 | 2023-12-28 | 57 | 6 | 6 | Actual |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 38418 | 89307.00 | 2025-03-30 | 21 | 7 | 4 | Actual |
| 21553 | 360.34 | 2023-11-30 | 57 | 6 | 12 | Actual |
| 19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 13484 | 33105.00 | 2023-04-28 | 93 | 7 | 6 | Actual |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 17939 | 71.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
| 32679 | 12.00 | 2024-10-29 | 96 | 6 | 4 | Actual |
| 22475 | 17865.99 | 2023-12-28 | 14 | 7 | 11 | Actual |
| 25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
Generated 2025-05-29 21:27:52.168 UTC