[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 615 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14944 | 17426.00 | 2023-05-29 | 53 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
| 17260 | 6108.32 | 2023-07-29 | 60 | 2 | 11 | Actual |
| 14871 | 134.00 | 2023-05-29 | 68 | 3 | 6 | Actual |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
| 38581 | 6.00 | 2025-03-29 | 96 | 2 | 6 | Actual |
| 10290 | 2518.00 | 2023-01-27 | 62 | 1 | 4 | Actual |
| 7224 | 200.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
| 4302 | 442895.00 | 2022-07-29 | 43 | 7 | 7 | Actual |
| 16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
| 37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
| 17711 | 281.00 | 2023-08-29 | 73 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
| 38100 | 54166.66 | 2025-02-26 | 35 | 7 | 12 | Actual |
| 727 | 280.00 | 2022-04-28 | 66 | 6 | 6 | Budget |
| 27755 | 174.17 | 2024-05-28 | 90 | 1 | 12 | Actual |
| 17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
| 21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 24871 | 412.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-04-27 | 80 | 5 | 11 | Actual |
| 16602 | 130327.00 | 2023-07-29 | 37 | 7 | 3 | Actual |
| 37618 | 761.00 | 2025-02-26 | 72 | 6 | 7 | Actual |
| 5731 | 5432.00 | 2022-09-28 | 8 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 20430 | 1310.36 | 2023-10-29 | 52 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-05-29 | 57 | 6 | 4 | Budget |
| 32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
Generated 2025-05-29 02:51:31.709 UTC