[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3415 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4040 | 11.00 | 2022-07-29 | 69 | 5 | 6 | Actual |
| 16494 | 2879.54 | 2023-06-29 | 15 | 7 | 12 | Actual |
| 21641 | 6696.00 | 2023-12-27 | 52 | 6 | 3 | Actual |
| 19553 | 1803.98 | 2023-09-28 | 4 | 7 | 12 | Actual |
| 4353 | 31818.34 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 35652 | 119.91 | 2024-12-27 | 89 | 6 | 11 | Actual |
| 6412 | 34000.00 | 2022-09-28 | 60 | 1 | 7 | Budget |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 13623 | 274.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
| 14077 | 10710.00 | 2023-04-28 | 22 | 7 | 7 | Actual |
| 7036 | 161453.00 | 2022-10-29 | 101 | 6 | 4 | Actual |
| 31860 | 14681.00 | 2024-09-27 | 22 | 7 | 6 | Actual |
| 25980 | 33625.00 | 2024-04-27 | 32 | 7 | 5 | Actual |
| 13576 | 203179.00 | 2023-04-28 | 35 | 7 | 3 | Actual |
| 34561 | 183.74 | 2024-11-28 | 92 | 1 | 12 | Actual |
| 29453 | 13.00 | 2024-07-28 | 96 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
| 37969 | 4729.57 | 2025-02-26 | 20 | 7 | 11 | Actual |
| 17147 | 37.45 | 2023-07-29 | 69 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
| 22394 | 213.53 | 2023-12-27 | 80 | 3 | 11 | Actual |
| 8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 39195 | 3480.61 | 2025-03-29 | 52 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-03-29 | 80 | 5 | 11 | Actual |
| 36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
| 25766 | 220551.00 | 2024-04-27 | 35 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-10-28 | 62 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
| 20238 | 782.91 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 8996 | 116.00 | 2022-12-27 | 68 | 1 | 3 | Actual |
Generated 2025-05-29 02:35:58.751 UTC