[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1807 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2828 | 313.00 | 2022-06-30 | 73 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 5298 | 168.00 | 2022-08-30 | 67 | 1 | 7 | Actual |
| 1640 | 73.00 | 2022-05-30 | 94 | 1 | 6 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 18202 | 6136.04 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 21003 | 22.00 | 2023-11-30 | 69 | 4 | 6 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 30817 | 1189422.00 | 2024-08-29 | 6 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
| 33708 | 227061.00 | 2024-11-29 | 35 | 7 | 3 | Actual |
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
| 35055 | 76321.00 | 2024-12-28 | 13 | 7 | 5 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 1607 | 99.00 | 2022-05-30 | 68 | 1 | 6 | Actual |
| 38415 | 19756.00 | 2025-03-30 | 18 | 7 | 4 | Actual |
| 31862 | 29793.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
| 11220 | 2945.00 | 2023-02-27 | 61 | 1 | 3 | Actual |
| 29236 | 163.00 | 2024-07-29 | 90 | 7 | 3 | Actual |
| 6209 | 406.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
| 33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
| 34165 | 84.00 | 2024-11-29 | 69 | 6 | 7 | Actual |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
| 19611 | 375.00 | 2023-10-30 | 54 | 6 | 3 | Actual |
Generated 2025-05-29 21:00:44.760 UTC