[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-04-27 | 62 | 1 | 3 | Actual |
| 7730 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
| 14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
| 35459 | 34500.00 | 2024-12-27 | 99 | 6 | 8 | Actual |
| 23629 | 720.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
| 38846 | 358445.64 | 2025-03-29 | 12 | 2 | 8 | Actual |
| 20374 | 18.84 | 2023-10-29 | 94 | 3 | 11 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 2477 | 228.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 29281 | 352.00 | 2024-07-28 | 67 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 19665 | 96969.00 | 2023-10-29 | 35 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-04-27 | 66 | 6 | 12 | Actual |
| 16193 | 147714.44 | 2023-06-29 | 37 | 7 | 8 | Actual |
| 14858 | 72.00 | 2023-05-29 | 89 | 2 | 6 | Actual |
| 20914 | 16640.00 | 2023-11-29 | 100 | 7 | 5 | Actual |
| 14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
| 14027 | 10.00 | 2023-04-28 | 96 | 1 | 7 | Actual |
| 3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
| 32352 | 204613.08 | 2024-09-27 | 101 | 6 | 12 | Actual |
| 16786 | 327.00 | 2023-07-29 | 90 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
| 9120 | 181542.00 | 2022-12-27 | 46 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 14660 | 14791.00 | 2023-05-29 | 63 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 11986 | 645861.00 | 2023-02-26 | 4 | 7 | 6 | Actual |
Generated 2025-05-28 21:15:59.785 UTC