[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1196 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
| 14532 | 14.00 | 2023-05-30 | 96 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2023-08-30 | 60 | 1 | 12 | Actual |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 6278 | 574.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
| 25181 | 297.00 | 2024-03-29 | 90 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-04-28 | 57 | 6 | 6 | Actual |
| 8387 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
| 30452 | 52974.00 | 2024-08-29 | 34 | 7 | 4 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
| 2436 | 58.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
| 4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
Generated 2025-05-30 00:33:09.488 UTC