[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1186 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27308 | 40030.00 | 2024-05-29 | 32 | 7 | 6 | Actual |
| 4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 35350 | 18497.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
| 16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2022-10-30 | 60 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 4622 | 171450.00 | 2022-08-30 | 35 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 17941 | 15.00 | 2023-08-30 | 69 | 4 | 6 | Actual |
| 38293 | 44153.00 | 2025-03-30 | 14 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2022-08-30 | 6 | 7 | 6 | Actual |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 22139 | 11.00 | 2023-12-28 | 96 | 1 | 7 | Actual |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 11514 | 530500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
| 16820 | 639130.00 | 2023-07-30 | 46 | 7 | 5 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 5302 | 35.00 | 2022-08-30 | 69 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
| 11463 | 3141.00 | 2023-02-27 | 61 | 6 | 4 | Actual |
| 31033 | 532.68 | 2024-08-29 | 80 | 3 | 11 | Actual |
| 14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
Generated 2025-05-30 00:41:35.733 UTC