[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 219 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32086 | 1778354.64 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 30603 | 207.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
| 37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 28863 | 140277.84 | 2024-06-29 | 15 | 7 | 11 | Actual |
| 33683 | 1172.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
| 24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
| 36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 38113 | 195.99 | 2025-02-27 | 67 | 1 | 13 | Actual |
| 19670 | 468595.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 10356 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 22428 | 94.38 | 2023-12-28 | 89 | 4 | 11 | Actual |
| 4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
| 10422 | 304242.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 33480 | 325589.80 | 2024-10-29 | 6 | 7 | 12 | Actual |
| 16753 | 426.00 | 2023-07-30 | 92 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 9288 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
| 3945 | 100.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 2312 | 1372.00 | 2022-06-30 | 61 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
| 30741 | 33566.00 | 2024-08-29 | 33 | 7 | 6 | Actual |
| 38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
| 37152 | 41537.00 | 2025-02-27 | 28 | 7 | 3 | Actual |
Generated 2025-05-29 06:12:21.308 UTC