[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3478 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3057 | 60.00 | 2022-06-29 | 71 | 1 | 7 | Actual |
| 11357 | 519.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
| 13247 | 154.00 | 2023-03-29 | 89 | 6 | 7 | Actual |
| 8640 | 3402.00 | 2022-11-29 | 23 | 7 | 6 | Actual |
| 22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
| 28386 | 74.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
| 38414 | 159573.00 | 2025-03-29 | 15 | 7 | 4 | Actual |
| 20166 | 69236.00 | 2023-10-29 | 34 | 7 | 7 | Actual |
| 4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 34515 | 92848.23 | 2024-11-28 | 15 | 7 | 11 | Actual |
| 17674 | 245.00 | 2023-08-29 | 68 | 1 | 4 | Actual |
| 26162 | 338062.00 | 2024-04-27 | 4 | 7 | 6 | Actual |
| 32423 | 610.04 | 2024-09-27 | 81 | 2 | 13 | Actual |
| 16133 | 234.42 | 2023-06-29 | 94 | 2 | 8 | Actual |
| 22669 | 68068.00 | 2024-01-27 | 31 | 7 | 3 | Actual |
| 2958 | 60389.00 | 2022-06-29 | 56 | 6 | 6 | Actual |
| 26275 | 33902.00 | 2024-04-27 | 33 | 7 | 7 | Actual |
| 25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-28 | 60 | 1 | 13 | Actual |
| 19203 | 7205.76 | 2023-09-28 | 54 | 6 | 8 | Actual |
| 28167 | 28213.00 | 2024-06-28 | 28 | 7 | 4 | Actual |
| 11873 | 228.00 | 2023-02-26 | 92 | 4 | 6 | Actual |
| 10466 | 235.00 | 2023-01-27 | 90 | 1 | 5 | Actual |
| 28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 31721 | 173.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
| 26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-04-28 | 56 | 6 | 3 | Actual |
| 34334 | 2018750.24 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 25209 | 107276.00 | 2024-03-28 | 35 | 7 | 7 | Actual |
| 15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
Generated 2025-05-28 16:13:16.897 UTC