[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1632 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18582 | 5687.00 | 2023-09-29 | 54 | 6 | 3 | Actual |
| 29429 | 1777.00 | 2024-07-29 | 61 | 1 | 6 | Actual |
| 13190 | 8.00 | 2023-03-30 | 96 | 1 | 7 | Actual |
| 10289 | 3200.00 | 2023-01-28 | 62 | 1 | 4 | Budget |
| 24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
| 31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
| 29274 | 11853.00 | 2024-07-29 | 57 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
| 15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 27202 | 15.00 | 2024-05-29 | 96 | 3 | 6 | Actual |
| 31898 | 308.00 | 2024-09-28 | 89 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 24736 | 54.00 | 2024-03-29 | 90 | 7 | 3 | Actual |
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 19047 | 28844.00 | 2023-09-29 | 38 | 7 | 6 | Actual |
| 10857 | 7.00 | 2023-01-28 | 96 | 6 | 6 | Actual |
| 12128 | 711995.00 | 2023-02-27 | 6 | 7 | 7 | Actual |
| 1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
| 8231 | 228.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 20808 | 24850.00 | 2023-11-30 | 24 | 7 | 4 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 33067 | 29299.00 | 2024-10-29 | 7 | 7 | 7 | Actual |
| 14433 | 14.59 | 2023-04-29 | 81 | 2 | 12 | Actual |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
| 35905 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
| 14977 | 47500.00 | 2023-05-30 | 99 | 6 | 6 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
Generated 2025-05-29 04:39:29.517 UTC