[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2351 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 12055 | 161.00 | 2023-02-27 | 89 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 38374 | 162872.00 | 2025-03-30 | 56 | 6 | 4 | Actual |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 15742 | 202.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-03-30 | 53 | 6 | 7 | Actual |
| 35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 10021 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 25359 | 226.30 | 2024-03-29 | 90 | 1 | 11 | Actual |
| 15470 | 6081.72 | 2023-05-30 | 28 | 7 | 12 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 33068 | 19126.00 | 2024-10-29 | 8 | 7 | 7 | Actual |
| 34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 10470 | 8.00 | 2023-01-28 | 96 | 1 | 5 | Actual |
| 27584 | 138.00 | 2024-05-29 | 92 | 2 | 11 | Actual |
| 2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 38660 | 348.00 | 2025-03-30 | 92 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
| 19369 | 67.78 | 2023-09-29 | 89 | 4 | 11 | Actual |
| 8632 | 65464.00 | 2022-11-30 | 13 | 7 | 6 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
| 3164 | 9315.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
| 23502 | 6563.65 | 2024-01-28 | 100 | 7 | 11 | Actual |
Generated 2025-05-29 16:25:10.256 UTC