[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2187 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26220 | 51345.00 | 2024-04-28 | 52 | 6 | 7 | Actual |
| 35490 | 3102.94 | 2024-12-28 | 61 | 1 | 11 | Actual |
| 11 | 200.00 | 2022-04-29 | 67 | 1 | 3 | Budget |
| 34644 | 75919.19 | 2024-11-29 | 29 | 7 | 12 | Actual |
| 14660 | 14791.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 32615 | 17.00 | 2024-10-29 | 94 | 7 | 3 | Actual |
| 31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-04-29 | 60 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 1784 | 64.00 | 2022-05-30 | 94 | 4 | 6 | Actual |
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 24912 | 20579.00 | 2024-03-29 | 24 | 7 | 5 | Actual |
| 9556 | 33.00 | 2022-12-28 | 69 | 3 | 6 | Actual |
| 34169 | 435.00 | 2024-11-29 | 74 | 6 | 7 | Actual |
| 17836 | 9088.00 | 2023-08-30 | 22 | 7 | 5 | Actual |
| 15221 | 2200.80 | 2023-05-30 | 61 | 1 | 11 | Actual |
| 18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
| 33034 | 5522.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 36819 | 5096.60 | 2025-01-28 | 20 | 7 | 11 | Actual |
| 30956 | 216015.71 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 22868 | 11296.00 | 2024-01-28 | 8 | 7 | 5 | Actual |
| 7255 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
| 17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 21180 | 187940.00 | 2023-11-30 | 15 | 7 | 7 | Actual |
| 6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 33479 | 170740.11 | 2024-10-29 | 4 | 7 | 12 | Actual |
Generated 2025-05-29 23:07:53.520 UTC