[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1839 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 27309 | 33230.00 | 2024-05-29 | 33 | 7 | 6 | Actual |
| 24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
| 9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
| 10855 | 319.00 | 2023-01-28 | 92 | 6 | 6 | Actual |
| 17609 | 11.00 | 2023-08-30 | 96 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 30717 | -234.00 | 2024-08-29 | 91 | 6 | 6 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 15509 | 164.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
| 25418 | 3.00 | 2024-03-29 | 96 | 3 | 11 | Actual |
| 460 | 6427.00 | 2022-04-29 | 34 | 7 | 5 | Actual |
| 14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 12248 | 145.02 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 12315 | 838106.09 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 36485 | 499.00 | 2025-01-28 | 92 | 6 | 7 | Actual |
| 18123 | 11735.00 | 2023-08-30 | 20 | 7 | 7 | Actual |
| 14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
Generated 2025-05-30 00:41:31.190 UTC