[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4550 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7925 | 244.00 | 2022-11-29 | 65 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-01-27 | 80 | 2 | 6 | Budget |
| 14489 | 3256.14 | 2023-04-28 | 22 | 7 | 12 | Actual |
| 7990 | 26640.00 | 2022-11-29 | 33 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 23418 | 14.59 | 2024-01-27 | 68 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
| 11878 | 1300.00 | 2023-02-26 | 61 | 5 | 6 | Budget |
| 16496 | 12093.54 | 2023-06-29 | 19 | 7 | 12 | Actual |
| 12005 | 29962.00 | 2023-02-26 | 34 | 7 | 6 | Actual |
| 34762 | 10233.02 | 2024-11-28 | 32 | 7 | 13 | Actual |
| 29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
| 6015 | 196.00 | 2022-09-28 | 68 | 6 | 5 | Actual |
| 27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
| 8049 | 5100.00 | 2022-11-29 | 61 | 1 | 4 | Budget |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2023-06-29 | 61 | 6 | 11 | Actual |
| 22654 | 542624.00 | 2024-01-27 | 6 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-02-26 | 67 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-03-29 | 62 | 2 | 13 | Actual |
| 15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
| 5581 | 78375.27 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-04-28 | 53 | 6 | 5 | Actual |
| 15154 | 4.00 | 2023-05-29 | 96 | 2 | 8 | Actual |
| 31169 | 192.25 | 2024-08-28 | 65 | 2 | 12 | Actual |
| 2722 | 280.00 | 2022-06-29 | 66 | 1 | 6 | Budget |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 22450 | 163.53 | 2023-12-27 | 74 | 6 | 11 | Actual |
| 34451 | 37.99 | 2024-11-28 | 68 | 5 | 11 | Actual |
| 33450 | 2647.62 | 2024-10-28 | 63 | 6 | 12 | Actual |
Generated 2025-05-28 17:40:25.432 UTC