[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 321 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
| 21995 | 528.00 | 2023-12-27 | 92 | 3 | 6 | Actual |
| 30595 | 262.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 13794 | 24460.00 | 2023-04-28 | 38 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2024-02-26 | 6 | 7 | 5 | Actual |
| 4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
| 29552 | 56.00 | 2024-07-28 | 83 | 5 | 6 | Actual |
| 246 | 22700.00 | 2022-04-28 | 60 | 6 | 4 | Budget |
| 6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
| 35781 | 276586.76 | 2024-12-27 | 6 | 7 | 12 | Actual |
| 33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 1452 | 33431.00 | 2022-05-29 | 46 | 7 | 4 | Actual |
| 28983 | 80787.37 | 2024-06-28 | 15 | 7 | 12 | Actual |
| 13515 | 588.00 | 2023-04-28 | 92 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 29107 | 7231.21 | 2024-06-28 | 24 | 7 | 13 | Actual |
| 17311 | 119.91 | 2023-07-29 | 92 | 3 | 11 | Actual |
| 26104 | 95.00 | 2024-04-27 | 66 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2022-09-28 | 62 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
| 9960 | 31212.27 | 2022-12-27 | 60 | 2 | 8 | Actual |
| 24069 | 7046.00 | 2024-02-26 | 8 | 7 | 6 | Actual |
| 2651 | 291.00 | 2022-06-29 | 73 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-11-28 | 63 | 6 | 7 | Actual |
| 26415 | 22.04 | 2024-04-27 | 69 | 1 | 11 | Actual |
| 9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
| 36954 | 210161.26 | 2025-01-27 | 43 | 7 | 12 | Actual |
| 27667 | 2.00 | 2024-05-28 | 96 | 5 | 11 | Actual |
Generated 2025-05-28 22:38:41.365 UTC