[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3488 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23636 | 432.00 | 2024-02-26 | 73 | 6 | 3 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 20856 | 3387.00 | 2023-11-29 | 61 | 6 | 5 | Actual |
| 20798 | 6732.00 | 2023-11-29 | 8 | 7 | 4 | Actual |
| 11870 | 111.00 | 2023-02-26 | 89 | 4 | 6 | Actual |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 7831 | 283600.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
| 25480 | 2231.65 | 2024-03-28 | 63 | 6 | 11 | Actual |
| 16201 | 1975.26 | 2023-06-29 | 61 | 1 | 11 | Actual |
| 38468 | 6743.00 | 2025-03-29 | 57 | 6 | 5 | Actual |
| 18601 | 935.00 | 2023-09-28 | 80 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
| 35360 | 71607.00 | 2024-12-27 | 34 | 7 | 7 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 7132 | 480.00 | 2022-10-29 | 66 | 6 | 5 | Budget |
| 13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 14240 | 168.85 | 2023-04-28 | 90 | 1 | 11 | Actual |
| 20051 | 331.00 | 2023-10-29 | 97 | 6 | 6 | Actual |
| 30432 | 447709.00 | 2024-08-28 | 101 | 6 | 4 | Actual |
| 5741 | 26134.00 | 2022-09-28 | 24 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
| 29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
| 17282 | 67.78 | 2023-07-29 | 90 | 2 | 11 | Actual |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 12588 | 900.00 | 2023-03-29 | 57 | 6 | 4 | Budget |
| 11747 | 21.00 | 2023-02-26 | 69 | 2 | 6 | Actual |
| 18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
| 32527 | 3957.00 | 2024-10-28 | 53 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
Generated 2025-05-28 16:53:56.930 UTC