[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1655 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11018 | 20682.00 | 2023-01-28 | 32 | 7 | 7 | Actual |
| 15183 | 138.96 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 32196 | 131.61 | 2024-09-28 | 94 | 4 | 11 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 7649 | 121702.00 | 2022-10-30 | 13 | 7 | 7 | Actual |
| 25210 | 106605.00 | 2024-03-29 | 37 | 7 | 7 | Actual |
| 20908 | 92953.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
| 32222 | 80.55 | 2024-09-28 | 92 | 5 | 11 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
| 16366 | -84.35 | 2023-06-30 | 91 | 6 | 11 | Actual |
| 2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 2815 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 11607 | 1699.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-03-29 | 53 | 6 | 7 | Actual |
| 25206 | 30356.00 | 2024-03-29 | 32 | 7 | 7 | Actual |
| 14149 | 198.05 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 343 | 200.00 | 2022-04-29 | 68 | 1 | 5 | Budget |
| 21198 | 26597.00 | 2023-11-30 | 40 | 7 | 7 | Actual |
| 3667 | 63000.00 | 2022-07-30 | 99 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-03-29 | 65 | 1 | 11 | Actual |
| 11119 | 191.99 | 2023-01-28 | 90 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 4180 | 58.00 | 2022-07-30 | 69 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 22:08:53.620 UTC