[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1643 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 2404 | 30.00 | 2022-06-30 | 68 | 7 | 3 | Budget |
| 12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
| 15984 | 3285908.00 | 2023-06-30 | 43 | 7 | 6 | Actual |
| 14706 | 34692.00 | 2023-05-30 | 32 | 7 | 4 | Actual |
| 36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
| 7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
| 24832 | 525343.00 | 2024-03-29 | 46 | 7 | 4 | Actual |
| 27390 | 244932.00 | 2024-05-29 | 15 | 7 | 7 | Actual |
| 10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
| 3683 | 19513.00 | 2022-07-30 | 24 | 7 | 4 | Actual |
| 7035 | 63000.00 | 2022-10-30 | 99 | 6 | 4 | Actual |
| 26762 | 4031.15 | 2024-04-28 | 62 | 6 | 13 | Actual |
| 128 | 55708.00 | 2022-04-29 | 31 | 7 | 3 | Actual |
| 11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 30366 | 5.00 | 2024-08-29 | 96 | 7 | 3 | Actual |
| 1829 | -70.00 | 2022-05-30 | 91 | 5 | 6 | Actual |
| 27056 | 312.00 | 2024-05-29 | 94 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
| 17213 | 12296.76 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 36985 | 3146.92 | 2025-01-28 | 61 | 2 | 13 | Actual |
Generated 2025-05-29 21:12:22.647 UTC