[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2587 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
| 15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
| 25185 | 9.00 | 2024-03-29 | 96 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 19233 | 99227.17 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 4745 | 380.00 | 2022-08-30 | 66 | 6 | 4 | Budget |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 10161 | 3400.00 | 2023-01-28 | 63 | 6 | 3 | Budget |
| 24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
| 31463 | 53182.00 | 2024-09-28 | 40 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 19244 | 272650.10 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 35514 | 196.51 | 2024-12-28 | 94 | 1 | 11 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 4180 | 58.00 | 2022-07-30 | 69 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 20909 | 26827.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
| 5394 | 6.00 | 2022-08-30 | 96 | 6 | 7 | Actual |
Generated 2025-05-29 22:46:16.420 UTC