[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 169 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
| 25876 | 62956.00 | 2024-04-28 | 19 | 7 | 4 | Actual |
| 7450 | 2813.00 | 2022-10-30 | 57 | 6 | 6 | Actual |
| 28797 | 59.27 | 2024-06-29 | 66 | 5 | 11 | Actual |
| 24807 | 374829.00 | 2024-03-29 | 6 | 7 | 4 | Actual |
| 26266 | 16076.00 | 2024-04-28 | 20 | 7 | 7 | Actual |
| 24890 | 163.00 | 2024-03-29 | 89 | 6 | 5 | Actual |
| 19678 | 120.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
| 24472 | 301.83 | 2024-02-27 | 92 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
| 3942 | 100.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 1434 | 34976.00 | 2022-05-30 | 19 | 7 | 4 | Actual |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 29537 | 786.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
| 31683 | 447.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
| 7651 | 147665.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 15070 | 64000.00 | 2023-05-30 | 99 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2022-12-28 | 57 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
| 16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 6790 | 4000.00 | 2022-10-30 | 52 | 6 | 3 | Budget |
| 3026 | 3402.00 | 2022-06-30 | 23 | 7 | 6 | Actual |
| 5625 | 209.00 | 2022-09-29 | 67 | 1 | 3 | Actual |
| 6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
Generated 2025-05-30 00:37:56.049 UTC