[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2302 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36227 | 827938.00 | 2025-01-28 | 46 | 7 | 5 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
| 2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 31944 | 23023.00 | 2024-09-28 | 8 | 7 | 7 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 30322 | 26918.00 | 2024-08-29 | 20 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 38498 | 1070.00 | 2025-03-30 | 97 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 30561 | 32.00 | 2024-08-29 | 69 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
| 20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 11126 | 4158.73 | 2023-01-28 | 53 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 160 | 86.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-01-28 | 18 | 7 | 8 | Actual |
| 24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
| 29416 | 62325.00 | 2024-07-29 | 31 | 7 | 5 | Actual |
| 24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 11017 | 44047.00 | 2023-01-28 | 31 | 7 | 7 | Actual |
| 25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
Generated 2025-05-30 02:26:41.938 UTC