[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 403 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
| 35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
| 7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 25244 | 274112.25 | 2024-03-28 | 12 | 2 | 8 | Actual |
| 9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 9882 | 505300.00 | 2022-12-27 | 101 | 6 | 7 | Budget |
| 16548 | 41506.00 | 2023-07-29 | 57 | 6 | 3 | Actual |
| 20016 | 188.00 | 2023-10-29 | 92 | 5 | 6 | Actual |
| 24696 | 18727.00 | 2024-03-28 | 20 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
| 371 | 144.00 | 2022-04-28 | 89 | 1 | 5 | Actual |
| 20474 | 3795.51 | 2023-10-29 | 18 | 7 | 11 | Actual |
| 26192 | 93288.00 | 2024-04-27 | 60 | 1 | 7 | Actual |
| 14117 | 293.51 | 2023-04-28 | 89 | 1 | 8 | Actual |
| 23630 | 655.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
| 24604 | 25910.82 | 2024-02-26 | 21 | 7 | 12 | Actual |
| 39001 | 27.36 | 2025-03-29 | 69 | 3 | 11 | Actual |
| 539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
| 5860 | 27400.00 | 2022-09-28 | 60 | 6 | 4 | Budget |
| 26155 | 382.00 | 2024-04-27 | 90 | 6 | 6 | Actual |
| 34726 | 717.05 | 2024-11-28 | 74 | 6 | 13 | Actual |
| 15466 | 24874.63 | 2023-05-29 | 21 | 7 | 12 | Actual |
| 5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
| 21320 | 1791924.56 | 2023-11-29 | 46 | 7 | 8 | Actual |
| 18794 | 1130.00 | 2023-09-28 | 54 | 6 | 5 | Actual |
| 33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 17371 | 16781.92 | 2023-07-29 | 56 | 6 | 11 | Actual |
| 4137 | 217300.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
Generated 2025-05-28 19:55:59.770 UTC