[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2603 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 19602 | 281.00 | 2023-10-30 | 89 | 1 | 3 | Actual |
| 27759 | 6.00 | 2024-05-29 | 96 | 1 | 12 | Actual |
| 23524 | 78.42 | 2024-01-28 | 89 | 1 | 12 | Actual |
| 16286 | 87.99 | 2023-06-30 | 66 | 4 | 11 | Actual |
| 4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-01-28 | 68 | 1 | 11 | Actual |
| 20397 | 84.80 | 2023-10-30 | 89 | 4 | 11 | Actual |
| 29416 | 62325.00 | 2024-07-29 | 31 | 7 | 5 | Actual |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 7006 | 280.00 | 2022-10-30 | 74 | 6 | 4 | Budget |
| 5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
| 18891 | 12.00 | 2023-09-29 | 69 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
| 16632 | 177.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 14391 | 1909.31 | 2023-04-29 | 60 | 1 | 12 | Actual |
| 34038 | 209.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
| 2373 | 14131.00 | 2022-06-30 | 20 | 7 | 3 | Actual |
| 23433 | 25.23 | 2024-01-28 | 89 | 5 | 11 | Actual |
| 14084 | 25696.00 | 2023-04-29 | 33 | 7 | 7 | Actual |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
| 6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
Generated 2025-05-30 02:10:52.447 UTC