[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11610 | 480.00 | 2023-02-25 | 65 | 6 | 5 | Budget |
| 2043 | 82455.00 | 2022-05-28 | 15 | 7 | 7 | Actual |
| 18597 | 439.00 | 2023-09-27 | 74 | 6 | 3 | Actual |
| 13305 | 290.48 | 2023-03-28 | 74 | 1 | 8 | Actual |
| 8222 | 160.00 | 2022-11-28 | 84 | 1 | 5 | Actual |
| 29019 | 553.89 | 2024-06-27 | 80 | 1 | 13 | Actual |
| 16433 | 9.27 | 2023-06-28 | 67 | 2 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-27 | 77 | 2 | 13 | Actual |
| 6722 | 10290.67 | 2022-09-27 | 20 | 7 | 8 | Actual |
| 20721 | 40.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
| 19535 | 28.42 | 2023-09-27 | 76 | 6 | 12 | Actual |
| 34254 | 520.79 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 37170 | 90.00 | 2025-02-25 | 67 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
| 36010 | 167458.00 | 2025-01-26 | 37 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Budget |
| 7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
| 23458 | 83.74 | 2024-01-26 | 78 | 6 | 11 | Actual |
| 32979 | 69616.00 | 2024-10-27 | 15 | 7 | 6 | Actual |
| 31283 | 2.00 | 2024-08-27 | 96 | 1 | 13 | Actual |
| 15995 | 78.00 | 2023-06-28 | 71 | 1 | 7 | Actual |
| 36332 | 297.00 | 2025-01-26 | 90 | 4 | 6 | Actual |
| 4723 | 12.00 | 2022-08-28 | 96 | 1 | 4 | Actual |
| 29218 | 188.00 | 2024-07-27 | 66 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-10-27 | 62 | 7 | 3 | Actual |
| 34674 | 157.40 | 2024-11-27 | 83 | 1 | 13 | Actual |
| 10597 | 90.00 | 2023-01-26 | 84 | 1 | 6 | Budget |
| 39127 | 73729.79 | 2025-03-28 | 29 | 7 | 11 | Actual |
| 36225 | 34997.00 | 2025-01-26 | 40 | 7 | 5 | Actual |
| 31707 | 6517.00 | 2024-09-26 | 60 | 2 | 6 | Actual |
| 29618 | 122660.00 | 2024-07-27 | 37 | 7 | 6 | Actual |
| 23168 | 24688.00 | 2024-01-26 | 24 | 7 | 7 | Actual |
Generated 2025-05-28 02:27:19.762 UTC