[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2237 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27360 | 68.00 | 2024-05-28 | 69 | 6 | 7 | Actual |
| 27842 | 9182.85 | 2024-05-28 | 33 | 7 | 12 | Actual |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
| 25829 | 19.00 | 2024-04-27 | 96 | 1 | 4 | Actual |
| 29479 | 176.00 | 2024-07-28 | 92 | 2 | 6 | Actual |
| 26017 | 452.00 | 2024-04-27 | 92 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-04-28 | 60 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 4872 | 142200.00 | 2022-08-29 | 56 | 6 | 5 | Budget |
| 27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
| 24164 | 173501.00 | 2024-02-26 | 15 | 7 | 7 | Actual |
| 24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 26605 | 11315.86 | 2024-04-27 | 40 | 7 | 11 | Actual |
| 33802 | 408.00 | 2024-11-28 | 92 | 6 | 4 | Actual |
| 1909 | 8321.00 | 2022-05-29 | 22 | 7 | 6 | Actual |
| 6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 5284 | 21571.00 | 2022-08-29 | 40 | 7 | 6 | Actual |
| 21199 | 961955.00 | 2023-11-29 | 43 | 7 | 7 | Actual |
| 20968 | 1362743.00 | 2023-11-29 | 10 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-02-26 | 62 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 18793 | 12651.00 | 2023-09-28 | 53 | 6 | 5 | Actual |
| 8195 | 380.00 | 2022-11-29 | 66 | 1 | 5 | Budget |
| 10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 6493 | 267.00 | 2022-09-28 | 74 | 6 | 7 | Actual |
| 488 | 220.00 | 2022-04-28 | 73 | 1 | 6 | Budget |
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 11543 | 19157.00 | 2023-02-26 | 100 | 7 | 4 | Actual |
| 35550 | 96.51 | 2024-12-27 | 68 | 3 | 11 | Actual |
Generated 2025-05-28 16:09:49.354 UTC