[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2453 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8773 | 103875.00 | 2022-11-30 | 13 | 7 | 7 | Actual |
| 13934 | 6.00 | 2023-04-29 | 96 | 5 | 6 | Actual |
| 7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 34664 | 41.60 | 2024-11-29 | 69 | 1 | 13 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 31254 | 13262.71 | 2024-08-29 | 40 | 7 | 12 | Actual |
| 11464 | 2800.00 | 2023-02-27 | 61 | 6 | 4 | Budget |
| 13681 | 80291.00 | 2023-04-29 | 13 | 7 | 4 | Actual |
| 5159 | 100.00 | 2022-08-30 | 66 | 5 | 6 | Budget |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 11335 | 13720.00 | 2023-02-27 | 18 | 7 | 3 | Actual |
| 31344 | 12500.00 | 2024-08-29 | 99 | 6 | 13 | Actual |
| 26400 | 46441.34 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
| 18108 | 259.00 | 2023-08-30 | 92 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 33503 | 11680.76 | 2024-10-29 | 40 | 7 | 12 | Actual |
| 15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 849 | 27642.00 | 2022-04-29 | 12 | 2 | 7 | Actual |
| 10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 18871 | 357.00 | 2023-09-29 | 80 | 1 | 6 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
| 31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 23335 | 84.80 | 2024-01-28 | 66 | 2 | 11 | Actual |
| 19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 18731 | 7110.00 | 2023-09-29 | 94 | 6 | 4 | Actual |
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
Generated 2025-05-29 05:50:52.115 UTC