[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2358 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 3847 | 135.00 | 2022-07-30 | 68 | 1 | 6 | Actual |
| 25121 | 2374104.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
| 25123 | 20008.00 | 2024-03-29 | 100 | 7 | 6 | Actual |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 38806 | 230568.00 | 2025-03-30 | 29 | 7 | 7 | Actual |
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 33997 | 666.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 22405 | 39.06 | 2023-12-28 | 94 | 3 | 11 | Actual |
| 33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
| 35045 | 360.00 | 2024-12-28 | 92 | 6 | 5 | Actual |
| 22743 | 2326.00 | 2024-01-28 | 62 | 6 | 4 | Actual |
| 33809 | 676415.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
| 5433 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
| 34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 28551 | 216162.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
| 5663 | 1987.00 | 2022-09-29 | 52 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 6553 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
Generated 2025-05-29 04:09:47.644 UTC