[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9493 | 7878.00 | 2022-12-28 | 60 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
| 23738 | 15.00 | 2024-02-27 | 96 | 1 | 4 | Actual |
| 8096 | 18200.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
| 18860 | 151.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
| 23153 | 71000.00 | 2024-01-28 | 99 | 6 | 7 | Actual |
| 13107 | 201.00 | 2023-03-30 | 90 | 6 | 6 | Actual |
| 12122 | 7.00 | 2023-02-27 | 96 | 6 | 7 | Actual |
| 4643 | 14.00 | 2022-08-30 | 69 | 7 | 3 | Actual |
| 18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2024-10-29 | 61 | 2 | 11 | Actual |
| 3566 | 550.00 | 2022-07-30 | 66 | 1 | 4 | Budget |
| 22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
| 7650 | 88437.00 | 2022-10-30 | 14 | 7 | 7 | Actual |
| 11917 | 59.00 | 2023-02-27 | 89 | 5 | 6 | Actual |
| 29714 | 38829.00 | 2024-07-29 | 40 | 7 | 7 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 15456 | 14423.37 | 2023-05-30 | 4 | 7 | 12 | Actual |
| 5289 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
| 13793 | 99166.00 | 2023-04-29 | 37 | 7 | 5 | Actual |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 27402 | 35916.00 | 2024-05-29 | 33 | 7 | 7 | Actual |
| 28996 | 28275.75 | 2024-06-29 | 34 | 7 | 12 | Actual |
Generated 2025-05-29 05:48:03.540 UTC