[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2862 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17868 | 315.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
| 36451 | 402.00 | 2025-01-27 | 94 | 1 | 7 | Actual |
| 17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
| 16074 | 33753.00 | 2023-06-29 | 38 | 7 | 7 | Actual |
| 28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-03-28 | 73 | 5 | 6 | Actual |
| 4209 | -155.00 | 2022-07-29 | 91 | 1 | 7 | Actual |
| 17736 | 72644.00 | 2023-08-29 | 13 | 7 | 4 | Actual |
| 38248 | 54.00 | 2025-03-29 | 94 | 1 | 3 | Actual |
| 15378 | 1344.40 | 2023-05-29 | 23 | 7 | 11 | Actual |
| 5815 | 200.00 | 2022-09-28 | 68 | 1 | 4 | Budget |
| 1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
| 36083 | 351.00 | 2025-01-27 | 68 | 6 | 4 | Actual |
| 29443 | 319.00 | 2024-07-28 | 81 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 4637 | 127.00 | 2022-08-29 | 66 | 7 | 3 | Actual |
| 34212 | 72712.00 | 2024-11-28 | 39 | 7 | 7 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-09-28 | 62 | 7 | 3 | Actual |
| 19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
| 36494 | 20084.00 | 2025-01-27 | 8 | 7 | 7 | Actual |
| 22047 | 182.00 | 2023-12-27 | 92 | 5 | 6 | Actual |
| 21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
| 10032 | 35.93 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-04-28 | 92 | 1 | 8 | Actual |
| 39355 | 102104.91 | 2025-03-29 | 15 | 7 | 13 | Actual |
| 23739 | 122568.00 | 2024-02-26 | 12 | 2 | 4 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 33559 | 4.00 | 2024-10-28 | 96 | 2 | 13 | Actual |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 37080 | 142.00 | 2025-02-26 | 69 | 1 | 3 | Actual |
| 35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
Generated 2025-05-28 20:32:05.155 UTC