[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 116 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 18993 | 4512.00 | 2023-09-29 | 57 | 6 | 6 | Actual |
| 8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 21198 | 26597.00 | 2023-11-30 | 40 | 7 | 7 | Actual |
| 14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 35282 | 240.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 952 | 380.00 | 2022-04-29 | 66 | 1 | 8 | Budget |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 20968 | 1362743.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 21317 | 77066.15 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
| 121 | 13445.00 | 2022-04-29 | 20 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 19814 | 270.00 | 2023-10-30 | 90 | 1 | 5 | Actual |
| 30446 | 36916.00 | 2024-08-29 | 24 | 7 | 4 | Actual |
| 38364 | 385.00 | 2025-03-30 | 89 | 1 | 4 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
| 34868 | 212.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-03-29 | 65 | 1 | 5 | Actual |
| 16487 | 5557.25 | 2023-06-30 | 101 | 6 | 12 | Actual |
| 6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
Generated 2025-05-29 23:09:06.652 UTC