[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 30575 | 284.00 | 2024-08-28 | 89 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-27 | 62 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
| 8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
| 27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 20520 | 3.00 | 2023-10-29 | 96 | 1 | 12 | Actual |
| 23870 | 626521.00 | 2024-02-26 | 4 | 7 | 5 | Actual |
| 225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
| 15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 37695 | 263624.18 | 2025-02-26 | 12 | 2 | 8 | Actual |
| 1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
| 7580 | 10.00 | 2022-10-29 | 96 | 1 | 7 | Actual |
| 18237 | 201291.20 | 2023-08-29 | 13 | 7 | 8 | Actual |
| 36994 | 631.09 | 2025-01-27 | 74 | 2 | 13 | Actual |
| 12030 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 6868 | 56332.00 | 2022-10-29 | 31 | 7 | 3 | Actual |
| 4965 | 355.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
| 36848 | 359.28 | 2025-01-27 | 74 | 1 | 12 | Actual |
| 23082 | 95546.00 | 2024-01-27 | 35 | 7 | 6 | Actual |
| 30398 | 36.00 | 2024-08-28 | 54 | 6 | 4 | Actual |
| 25316 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 1733 | 203.00 | 2022-05-29 | 89 | 3 | 6 | Actual |
| 22118 | 297.00 | 2023-12-27 | 67 | 1 | 7 | Actual |
| 10498 | 266.00 | 2023-01-27 | 72 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
| 4794 | 55446.00 | 2022-08-29 | 13 | 7 | 4 | Actual |
Generated 2025-05-28 22:55:43.091 UTC