[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2811 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13584 | 88466.00 | 2023-04-28 | 46 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 22177 | 421875.00 | 2023-12-27 | 101 | 6 | 7 | Actual |
| 36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 7668 | 44946.00 | 2022-10-29 | 39 | 7 | 7 | Actual |
| 30511 | 669.00 | 2024-08-28 | 81 | 6 | 5 | Actual |
| 13675 | 63000.00 | 2023-04-28 | 99 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-01-27 | 53 | 6 | 3 | Actual |
| 38015 | 86749.18 | 2025-02-26 | 12 | 2 | 12 | Actual |
| 33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
| 33821 | 37992.00 | 2024-11-28 | 24 | 7 | 4 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 20793 | 63000.00 | 2023-11-29 | 99 | 6 | 4 | Actual |
| 16214 | 376.30 | 2023-06-29 | 80 | 1 | 11 | Actual |
| 21719 | 124.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2023-09-28 | 60 | 2 | 12 | Actual |
| 22610 | 463.00 | 2024-01-27 | 90 | 1 | 3 | Actual |
| 16012 | 382.00 | 2023-06-29 | 94 | 1 | 7 | Actual |
| 6343 | 90.00 | 2022-09-28 | 68 | 6 | 6 | Budget |
| 6236 | 182.00 | 2022-09-28 | 66 | 4 | 6 | Actual |
| 32539 | 49.00 | 2024-10-28 | 69 | 6 | 3 | Actual |
| 28509 | 600.00 | 2024-06-28 | 66 | 6 | 7 | Actual |
| 5487 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
| 10092 | 86595.12 | 2022-12-27 | 37 | 7 | 8 | Actual |
| 20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
| 237 | 4505.00 | 2022-04-28 | 52 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
Generated 2025-05-28 17:56:08.330 UTC