[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2553 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27670 | 44869.68 | 2024-05-29 | 54 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
| 12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 25758 | 8835.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-01-28 | 21 | 7 | 4 | Actual |
| 16670 | 3661.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 1912 | 15848.00 | 2022-05-30 | 28 | 7 | 6 | Actual |
| 21140 | 210849.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
| 3890 | 187.00 | 2022-07-30 | 65 | 2 | 6 | Actual |
| 25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 16990 | 173111.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
| 19546 | 131.61 | 2023-09-29 | 90 | 6 | 12 | Actual |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 15044 | 520.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
| 7853 | 47580.76 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
| 30460 | 34170.00 | 2024-08-29 | 100 | 7 | 4 | Actual |
| 32789 | 27418.00 | 2024-10-29 | 24 | 7 | 5 | Actual |
| 13613 | 46488.00 | 2023-04-29 | 60 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2024-08-29 | 15 | 7 | 4 | Actual |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 25056 | 103.00 | 2024-03-29 | 90 | 5 | 6 | Actual |
| 30122 | 11223.31 | 2024-07-29 | 33 | 7 | 12 | Actual |
Generated 2025-05-29 20:44:00.103 UTC