[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1585 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
| 10336 | 7.00 | 2023-01-28 | 54 | 6 | 4 | Actual |
| 9773 | 39100.00 | 2022-12-28 | 60 | 1 | 7 | Budget |
| 13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
| 2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 23502 | 6563.65 | 2024-01-28 | 100 | 7 | 11 | Actual |
| 9373 | 401.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 14696 | 14268.00 | 2023-05-30 | 18 | 7 | 4 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 452 | 7062.00 | 2022-04-29 | 22 | 7 | 5 | Actual |
| 8993 | 160.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
| 6381 | 47500.00 | 2022-09-29 | 99 | 6 | 6 | Actual |
| 22368 | 101.82 | 2023-12-28 | 81 | 2 | 11 | Actual |
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 14893 | 788.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
| 4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-01-28 | 60 | 4 | 11 | Actual |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 38614 | 174.00 | 2025-03-30 | 66 | 4 | 6 | Actual |
| 28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 19973 | 14.00 | 2023-10-30 | 69 | 4 | 6 | Actual |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 10424 | 36800.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
| 7448 | 41300.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
| 21195 | 118085.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
Generated 2025-05-29 21:26:48.291 UTC