[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1237 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 19791 | 23093.00 | 2023-10-30 | 100 | 7 | 4 | Actual |
| 34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 33074 | 16422.00 | 2024-10-29 | 20 | 7 | 7 | Actual |
| 34589 | 70.97 | 2024-11-29 | 92 | 2 | 12 | Actual |
| 319 | 12448.00 | 2022-04-29 | 34 | 7 | 4 | Actual |
| 38071 | 199.70 | 2025-02-27 | 89 | 6 | 12 | Actual |
| 13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 30230 | 45579.29 | 2024-07-29 | 21 | 7 | 13 | Actual |
| 20913 | 1064354.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
| 35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 32286 | 300370.98 | 2024-09-28 | 43 | 7 | 11 | Actual |
| 9036 | 73400.00 | 2022-12-28 | 56 | 6 | 3 | Budget |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
| 37152 | 41537.00 | 2025-02-27 | 28 | 7 | 3 | Actual |
| 34769 | 10434.78 | 2024-11-29 | 40 | 7 | 13 | Actual |
| 38405 | 1059.00 | 2025-03-30 | 97 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 15459 | 303.96 | 2023-05-30 | 8 | 7 | 12 | Actual |
| 5432 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 14248 | 303.96 | 2023-04-29 | 62 | 2 | 11 | Actual |
| 11588 | 364.00 | 2023-02-27 | 92 | 1 | 5 | Actual |
Generated 2025-05-29 22:43:00.692 UTC