[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10090 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15734 | 270.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 23189 | 260.18 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 38795 | 146363.00 | 2025-05-30 | 13 | 7 | 7 | Actual |
| 26762 | 4031.15 | 2024-06-28 | 62 | 6 | 13 | Actual |
| 2395 | 535.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-04-29 | 60 | 1 | 6 | Budget |
| 12367 | 550.00 | 2023-05-30 | 77 | 1 | 3 | Budget |
| 6469 | 15400.00 | 2022-11-29 | 57 | 6 | 7 | Budget |
| 33396 | 149.70 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 31805 | 50.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
| 31764 | 204.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-04-29 | 65 | 1 | 3 | Budget |
| 15187 | 118582.08 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 20003 | 83.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
| 6637 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 31846 | 498.00 | 2024-11-28 | 97 | 6 | 6 | Actual |
| 2568 | 70293.00 | 2022-08-30 | 35 | 7 | 4 | Actual |
| 25777 | 1250.00 | 2024-06-28 | 62 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
| 16668 | 21632.00 | 2023-09-29 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
| 1461 | 540.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 4747 | 176.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
| 12132 | 76895.00 | 2023-04-29 | 14 | 7 | 7 | Actual |
| 29169 | 954.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 37974 | 7587.07 | 2025-04-29 | 28 | 7 | 11 | Actual |
| 20095 | 292.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 8633 | 38558.00 | 2023-01-30 | 14 | 7 | 6 | Actual |
| 25478 | 1802.92 | 2024-05-29 | 61 | 6 | 11 | Actual |
Generated 2025-07-29 12:43:54.467 UTC