[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3415 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27508 | 218259.69 | 2024-05-27 | 13 | 7 | 8 | Actual |
| 27881 | 3825.88 | 2024-05-27 | 62 | 2 | 13 | Actual |
| 26746 | 227.57 | 2024-04-26 | 83 | 2 | 13 | Actual |
| 29845 | 49.70 | 2024-07-27 | 69 | 1 | 11 | Actual |
| 3334 | 279.87 | 2022-06-28 | 92 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-10-28 | 63 | 6 | 6 | Actual |
| 6172 | 68.00 | 2022-09-27 | 89 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-03-28 | 83 | 5 | 6 | Actual |
| 17639 | 446918.00 | 2023-08-28 | 46 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-10-28 | 82 | 2 | 6 | Budget |
| 35498 | 300.76 | 2024-12-26 | 73 | 1 | 11 | Actual |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 24798 | 199.00 | 2024-03-27 | 90 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2024-09-26 | 60 | 2 | 6 | Actual |
| 7877 | 44.00 | 2022-11-28 | 71 | 1 | 3 | Actual |
| 4807 | 22874.00 | 2022-08-28 | 32 | 7 | 4 | Actual |
| 5120 | 220.00 | 2022-08-28 | 73 | 4 | 6 | Budget |
| 36398 | 230341.00 | 2025-01-26 | 4 | 7 | 6 | Actual |
| 27486 | 737.46 | 2024-05-27 | 77 | 6 | 8 | Actual |
| 14576 | 151549.00 | 2023-05-28 | 15 | 7 | 3 | Actual |
| 6188 | 280.00 | 2022-09-27 | 66 | 3 | 6 | Budget |
| 21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-03-27 | 80 | 6 | 7 | Actual |
| 2682 | 38500.00 | 2022-06-28 | 99 | 6 | 5 | Actual |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-09-27 | 78 | 1 | 5 | Budget |
| 15044 | 520.00 | 2023-05-28 | 65 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-04-27 | 85 | 7 | 3 | Actual |
| 23325 | 164.59 | 2024-01-26 | 90 | 1 | 11 | Actual |
| 24661 | 250.00 | 2024-03-27 | 67 | 6 | 3 | Actual |
| 10780 | 300.00 | 2023-01-26 | 80 | 5 | 6 | Actual |
Generated 2025-05-28 02:01:10.030 UTC