[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 23482 | 3795.51 | 2024-01-28 | 18 | 7 | 11 | Actual |
| 39199 | 5221.07 | 2025-03-30 | 57 | 6 | 12 | Actual |
| 17949 | 160.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
| 23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
| 25244 | 274112.25 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 17728 | 9.00 | 2023-08-30 | 96 | 6 | 4 | Actual |
| 8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 25954 | 259.00 | 2024-04-28 | 89 | 6 | 5 | Actual |
| 21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 14103 | 72.29 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 32586 | 107870.00 | 2024-10-29 | 39 | 7 | 3 | Actual |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
| 1097 | 226.00 | 2022-04-29 | 97 | 6 | 8 | Actual |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 30724 | 419631.00 | 2024-08-29 | 6 | 7 | 6 | Actual |
| 39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 12478 | 30685.00 | 2023-03-30 | 38 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-01-28 | 68 | 6 | 11 | Actual |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 16163 | 207.15 | 2023-06-30 | 89 | 6 | 8 | Actual |
Generated 2025-05-29 05:07:36.387 UTC