[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2303 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8174 | 44596.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
| 29703 | 33243.00 | 2024-07-29 | 24 | 7 | 7 | Actual |
| 11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
| 32792 | 72812.00 | 2024-10-29 | 31 | 7 | 5 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 14390 | 6563.65 | 2023-04-29 | 100 | 7 | 11 | Actual |
| 28563 | 27430.00 | 2024-06-29 | 100 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2024-09-28 | 6 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 19658 | 32357.00 | 2023-10-30 | 24 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
| 21673 | 10.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 18313 | 47.57 | 2023-08-30 | 92 | 2 | 11 | Actual |
| 6535 | 47387.00 | 2022-09-29 | 21 | 7 | 7 | Actual |
| 17958 | 230.00 | 2023-08-30 | 92 | 4 | 6 | Actual |
| 434 | 232.00 | 2022-04-29 | 92 | 6 | 5 | Actual |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2024-07-29 | 60 | 6 | 11 | Actual |
| 8892 | 40270.01 | 2022-11-30 | 52 | 6 | 8 | Actual |
| 11017 | 44047.00 | 2023-01-28 | 31 | 7 | 7 | Actual |
| 27495 | 179.87 | 2024-05-29 | 89 | 6 | 8 | Actual |
| 26904 | 365793.00 | 2024-05-29 | 35 | 7 | 3 | Actual |
| 17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
| 1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
| 21195 | 118085.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
Generated 2025-05-30 00:48:05.501 UTC