[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2355 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3347 | 116365.37 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2023-01-27 | 60 | 6 | 6 | Budget |
| 13682 | 55606.00 | 2023-04-28 | 14 | 7 | 4 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 8531 | 81.00 | 2022-11-29 | 68 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 19756 | 232.00 | 2023-10-29 | 90 | 6 | 4 | Actual |
| 13733 | 11.00 | 2023-04-28 | 96 | 1 | 5 | Actual |
| 534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
| 12294 | 378.36 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 11884 | 100.00 | 2023-02-26 | 66 | 5 | 6 | Budget |
| 31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 9952 | 317.75 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 1466 | 189.00 | 2022-05-29 | 68 | 1 | 5 | Actual |
| 31412 | 410.00 | 2024-09-27 | 66 | 6 | 3 | Actual |
| 23904 | 134.00 | 2024-02-26 | 68 | 1 | 6 | Actual |
| 31701 | 273.00 | 2024-09-27 | 89 | 1 | 6 | Actual |
| 28824 | 7794.52 | 2024-06-28 | 57 | 6 | 11 | Actual |
| 17890 | 148.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-11-28 | 60 | 5 | 6 | Actual |
| 38440 | 596.00 | 2025-03-29 | 66 | 1 | 5 | Actual |
| 9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
| 12308 | 220.78 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-05-29 | 83 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-03-29 | 61 | 6 | 7 | Actual |
| 1061 | 91.99 | 2022-04-28 | 68 | 6 | 8 | Actual |
| 31826 | 25.00 | 2024-09-27 | 69 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-01-27 | 56 | 6 | 4 | Actual |
| 38886 | 219.27 | 2025-03-29 | 68 | 6 | 8 | Actual |
Generated 2025-05-29 02:40:18.966 UTC