[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7910 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12614 | 1369.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 6350 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
| 32560 | 522.00 | 2024-12-29 | 97 | 6 | 3 | Actual |
| 22405 | 39.06 | 2024-02-27 | 94 | 3 | 11 | Actual |
| 6329 | 14820.00 | 2022-11-29 | 60 | 6 | 6 | Actual |
| 7321 | 107.00 | 2022-12-30 | 74 | 3 | 6 | Actual |
| 6941 | 84.00 | 2022-12-30 | 69 | 1 | 4 | Actual |
| 36110 | 22765.00 | 2025-03-30 | 7 | 7 | 4 | Actual |
| 38616 | 66.00 | 2025-05-30 | 68 | 4 | 6 | Actual |
| 25105 | 11486.00 | 2024-05-29 | 20 | 7 | 6 | Actual |
| 15931 | 4406.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 305 | 16229.00 | 2022-06-29 | 14 | 7 | 4 | Actual |
| 34638 | 5464.69 | 2025-01-29 | 20 | 7 | 12 | Actual |
| 28883 | 397697.53 | 2024-08-29 | 46 | 7 | 11 | Actual |
| 17062 | 536.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 1120 | 24563.66 | 2022-06-29 | 34 | 7 | 8 | Actual |
| 29406 | 166746.00 | 2024-09-28 | 15 | 7 | 5 | Actual |
| 28515 | 443.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 20385 | 69.91 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 26103 | 106.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
| 16846 | 466.00 | 2023-09-29 | 92 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
| 4461 | 492500.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 12503 | 70.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-12-30 | 82 | 1 | 7 | Budget |
| 8810 | 287.45 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 8439 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 11598 | 130500.00 | 2023-04-29 | 56 | 6 | 5 | Budget |
Generated 2025-07-29 15:47:58.274 UTC