[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3479 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 55 | 3800.00 | 2022-04-28 | 57 | 6 | 3 | Budget |
| 9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
| 4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
| 24474 | 6.00 | 2024-02-26 | 96 | 6 | 11 | Actual |
| 8814 | 510.18 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 15968 | 11735.00 | 2023-06-29 | 20 | 7 | 6 | Actual |
| 35950 | 47.00 | 2025-01-27 | 94 | 1 | 3 | Actual |
| 35209 | -138.00 | 2024-12-27 | 91 | 5 | 6 | Actual |
| 18451 | 8699.86 | 2023-08-29 | 32 | 7 | 11 | Actual |
| 4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 24679 | 288.00 | 2024-03-28 | 90 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
| 18709 | 346.00 | 2023-09-28 | 66 | 6 | 4 | Actual |
| 18941 | 189.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
| 14758 | 32.00 | 2023-05-29 | 69 | 6 | 5 | Actual |
| 16972 | 131.00 | 2023-07-29 | 74 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
| 5068 | 100.00 | 2022-08-29 | 68 | 3 | 6 | Budget |
| 27706 | 621021.91 | 2024-05-28 | 6 | 7 | 11 | Actual |
| 38473 | 515.00 | 2025-03-29 | 65 | 6 | 5 | Actual |
| 25646 | 27817.23 | 2024-03-28 | 37 | 7 | 12 | Actual |
| 22512 | 22.04 | 2023-12-27 | 80 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
| 19859 | 20486.00 | 2023-10-29 | 7 | 7 | 5 | Actual |
| 19595 | 1543.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
| 37658 | 35580.00 | 2025-02-26 | 33 | 7 | 7 | Actual |
Generated 2025-05-28 17:02:58.307 UTC