[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23233 | 204.12 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 9925 | 75.32 | 2022-12-28 | 69 | 1 | 8 | Actual |
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 19023 | 47500.00 | 2023-09-29 | 99 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
| 12248 | 145.02 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
| 5724 | 294.00 | 2022-09-29 | 97 | 6 | 3 | Actual |
| 38993 | 4.00 | 2025-03-30 | 96 | 2 | 11 | Actual |
| 7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
| 35248 | 247827.00 | 2024-12-28 | 4 | 7 | 6 | Actual |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 30985 | 153.95 | 2024-08-29 | 89 | 1 | 11 | Actual |
| 14714 | 430024.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
| 6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
| 3006 | -214.00 | 2022-06-30 | 91 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 8864 | 254.12 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 8376 | 10088.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 20470 | 4488.08 | 2023-10-30 | 8 | 7 | 11 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
| 5155 | 832.00 | 2022-08-30 | 62 | 5 | 6 | Actual |
| 16726 | 457609.00 | 2023-07-30 | 43 | 7 | 4 | Actual |
Generated 2025-05-29 18:55:39.182 UTC