[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1736 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22047 | 182.00 | 2023-12-28 | 92 | 5 | 6 | Actual |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
| 34562 | 112.46 | 2024-11-29 | 94 | 1 | 12 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 10567 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 24648 | 15.00 | 2024-03-29 | 96 | 1 | 3 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
| 33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 36611 | 1001759.14 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 25103 | 12485.00 | 2024-03-29 | 18 | 7 | 6 | Actual |
| 10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 20937 | 248.00 | 2023-11-30 | 90 | 1 | 6 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
| 5611 | 22143.92 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
| 9764 | 89720.00 | 2022-12-28 | 35 | 7 | 6 | Actual |
| 4615 | 23396.00 | 2022-08-30 | 24 | 7 | 3 | Actual |
| 8765 | 511.00 | 2022-11-30 | 97 | 6 | 7 | Actual |
| 28271 | 1209261.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
Generated 2025-05-29 18:41:02.209 UTC