[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1578 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 595 | 602.00 | 2022-04-29 | 80 | 3 | 6 | Actual |
| 33720 | 139.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 788 | 94236.00 | 2022-04-29 | 31 | 7 | 6 | Actual |
| 2367 | 3702.00 | 2022-06-30 | 8 | 7 | 3 | Actual |
| 25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
| 542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 24059 | 199.00 | 2024-02-27 | 90 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2024-08-29 | 52 | 6 | 5 | Actual |
| 22823 | 290.00 | 2024-01-28 | 90 | 1 | 5 | Actual |
| 1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
| 15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-02-27 | 61 | 3 | 6 | Budget |
| 26370 | 279.87 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
| 21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 3179 | 20904.00 | 2022-06-30 | 40 | 7 | 7 | Actual |
| 38557 | 785.00 | 2025-03-30 | 61 | 2 | 6 | Actual |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 3831 | 17346.00 | 2022-07-30 | 40 | 7 | 5 | Actual |
| 187 | 3.00 | 2022-04-29 | 96 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 1648 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
Generated 2025-05-29 22:54:20.650 UTC