[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1056 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16577 | 10.00 | 2023-07-29 | 96 | 6 | 3 | Actual |
| 17731 | 439445.00 | 2023-08-29 | 101 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
| 21903 | 145704.00 | 2023-12-27 | 29 | 7 | 5 | Actual |
| 33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 18486 | 200.76 | 2023-08-29 | 92 | 1 | 12 | Actual |
| 37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
| 26134 | 1422.00 | 2024-04-27 | 63 | 6 | 6 | Actual |
| 11182 | 264.72 | 2023-01-27 | 92 | 6 | 8 | Actual |
| 12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
| 21489 | 180.55 | 2023-11-29 | 92 | 6 | 11 | Actual |
| 17139 | 246417.79 | 2023-07-29 | 12 | 2 | 8 | Actual |
| 11739 | 200.00 | 2023-02-26 | 65 | 2 | 6 | Budget |
| 7503 | 47500.00 | 2022-10-29 | 99 | 6 | 6 | Actual |
| 17224 | 118479.05 | 2023-07-29 | 35 | 7 | 8 | Actual |
| 36161 | 344.00 | 2025-01-27 | 94 | 1 | 5 | Actual |
| 4794 | 55446.00 | 2022-08-29 | 13 | 7 | 4 | Actual |
| 18879 | 216.00 | 2023-09-28 | 90 | 1 | 6 | Actual |
| 32406 | 3.00 | 2024-09-27 | 96 | 1 | 13 | Actual |
| 291 | 218.00 | 2022-04-28 | 90 | 6 | 4 | Actual |
| 18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
| 33861 | 293.00 | 2024-11-28 | 94 | 1 | 5 | Actual |
| 36948 | 17698.96 | 2025-01-27 | 34 | 7 | 12 | Actual |
| 27952 | 3680.27 | 2024-05-28 | 22 | 7 | 13 | Actual |
| 24414 | 3372.10 | 2024-02-26 | 60 | 5 | 11 | Actual |
| 29185 | 52000.00 | 2024-07-28 | 99 | 6 | 3 | Actual |
| 32098 | 302.89 | 2024-09-27 | 73 | 1 | 11 | Actual |
| 5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
Generated 2025-05-28 21:22:10.522 UTC