[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1688 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 13481 | 15622.00 | 2023-04-28 | 93 | 7 | 5 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
| 20431 | 2619.96 | 2023-10-30 | 53 | 6 | 11 | Actual |
| 3010 | 155.00 | 2022-06-30 | 97 | 6 | 6 | Actual |
| 17401 | 6.00 | 2023-07-30 | 96 | 6 | 11 | Actual |
| 11982 | 466.00 | 2023-02-27 | 97 | 6 | 6 | Actual |
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 14816 | 79.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 17754 | 37523.00 | 2023-08-30 | 38 | 7 | 4 | Actual |
| 27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 17667 | 25753.00 | 2023-08-30 | 100 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-05-30 | 101 | 6 | 5 | Budget |
| 19892 | 19.00 | 2023-10-30 | 69 | 1 | 6 | Actual |
| 767 | 7.00 | 2022-04-29 | 96 | 6 | 6 | Actual |
| 925 | 3367.00 | 2022-04-29 | 23 | 7 | 7 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
| 21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
| 25923 | 423.00 | 2024-04-28 | 94 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 2266 | 100.00 | 2022-06-30 | 68 | 1 | 3 | Budget |
| 24155 | 1902.00 | 2024-02-27 | 97 | 6 | 7 | Actual |
| 268 | 200.00 | 2022-04-29 | 74 | 6 | 4 | Budget |
| 28222 | 70.00 | 2024-06-29 | 69 | 6 | 5 | Actual |
| 16492 | 1825.26 | 2023-06-30 | 13 | 7 | 12 | Actual |
Generated 2025-05-30 02:22:38.057 UTC