[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36808 | 27000.00 | 2025-01-27 | 99 | 6 | 11 | Actual |
| 19792 | 50815.00 | 2023-10-29 | 60 | 1 | 5 | Actual |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 24121 | 349260.00 | 2024-02-26 | 12 | 2 | 7 | Actual |
| 3752 | 31680.00 | 2022-07-29 | 60 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 37276 | 37210.00 | 2025-02-26 | 33 | 7 | 4 | Actual |
| 20902 | 136788.00 | 2023-11-29 | 29 | 7 | 5 | Actual |
| 2856 | 10.00 | 2022-06-29 | 96 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
| 25004 | 389.00 | 2024-03-28 | 90 | 3 | 6 | Actual |
| 4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
| 17739 | 14268.00 | 2023-08-29 | 18 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2023-07-29 | 21 | 7 | 6 | Actual |
| 38801 | 76723.00 | 2025-03-29 | 21 | 7 | 7 | Actual |
| 18206 | 496.54 | 2023-08-29 | 66 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 33179 | 437.45 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
| 5283 | 91764.00 | 2022-08-29 | 39 | 7 | 6 | Actual |
| 7939 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
| 7324 | 280.00 | 2022-10-29 | 76 | 3 | 6 | Budget |
| 5924 | 48226.00 | 2022-09-28 | 21 | 7 | 4 | Actual |
| 3618 | 3203.00 | 2022-07-29 | 61 | 6 | 4 | Actual |
| 35228 | 210.00 | 2024-12-27 | 73 | 6 | 6 | Actual |
| 25956 | -319.00 | 2024-04-27 | 91 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-01-27 | 94 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
| 7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
| 33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
| 14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
Generated 2025-05-28 20:45:02.727 UTC