[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1269 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 37514 | 2007.00 | 2025-02-27 | 54 | 6 | 6 | Actual |
| 38426 | 41046.00 | 2025-03-30 | 33 | 7 | 4 | Actual |
| 5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
| 15296 | 55.02 | 2023-05-30 | 89 | 3 | 11 | Actual |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
| 7520 | 14934.00 | 2022-10-30 | 28 | 7 | 6 | Actual |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 12870 | 105.00 | 2023-03-30 | 66 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 3671 | 303211.00 | 2022-07-30 | 6 | 7 | 4 | Actual |
| 24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 36306 | 484.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-02-27 | 60 | 1 | 13 | Actual |
| 20230 | 23784.86 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 24564 | 265.66 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 31526 | 8142.00 | 2024-09-28 | 57 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
| 34769 | 10434.78 | 2024-11-29 | 40 | 7 | 13 | Actual |
| 28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 21:04:43.385 UTC