[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2243 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19988 | 218.00 | 2023-10-30 | 90 | 4 | 6 | Actual |
| 26057 | 168.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 23509 | 7.14 | 2024-01-28 | 68 | 1 | 12 | Actual |
| 20549 | 762.48 | 2023-10-30 | 53 | 6 | 12 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 8516 | 53.00 | 2022-11-30 | 94 | 4 | 6 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 13440 | 5.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-02-27 | 54 | 6 | 6 | Budget |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 8707 | 6250.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
| 8639 | 8321.00 | 2022-11-30 | 22 | 7 | 6 | Actual |
| 27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 34949 | 243.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
| 24080 | 18622.00 | 2024-02-27 | 28 | 7 | 6 | Actual |
| 13795 | 45545.00 | 2023-04-29 | 39 | 7 | 5 | Actual |
| 33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 15462 | 3245.50 | 2023-05-30 | 15 | 7 | 12 | Actual |
| 21898 | 56047.00 | 2023-12-28 | 21 | 7 | 5 | Actual |
| 3020 | 65657.00 | 2022-06-30 | 15 | 7 | 6 | Actual |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
| 8653 | 2510717.00 | 2022-11-30 | 43 | 7 | 6 | Actual |
| 39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
| 31128 | 9387.10 | 2024-08-29 | 33 | 7 | 11 | Actual |
| 35655 | 244.38 | 2024-12-28 | 92 | 6 | 11 | Actual |
| 28128 | 228.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 20:17:06.575 UTC