[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1178 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 10401 | 41556.00 | 2023-01-28 | 14 | 7 | 4 | Actual |
| 7927 | 222.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
| 35244 | 12.00 | 2024-12-28 | 96 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
| 28116 | 228672.00 | 2024-06-29 | 12 | 2 | 4 | Actual |
| 37755 | 43023.09 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-06-30 | 63 | 6 | 11 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 3033 | 23947.00 | 2022-06-30 | 34 | 7 | 6 | Actual |
| 36896 | 58039.07 | 2025-01-28 | 56 | 6 | 12 | Actual |
| 32066 | 155940.35 | 2024-09-28 | 14 | 7 | 8 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 5732 | 41152.00 | 2022-09-29 | 13 | 7 | 3 | Actual |
| 7600 | 380.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
| 16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 1496 | 324.00 | 2022-05-30 | 90 | 1 | 5 | Actual |
| 7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 21509 | 6504.07 | 2023-11-30 | 28 | 7 | 11 | Actual |
| 11119 | 191.99 | 2023-01-28 | 90 | 2 | 8 | Actual |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-02-27 | 53 | 6 | 3 | Budget |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
Generated 2025-05-29 22:50:29.452 UTC