[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 272 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 9278 | 158200.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 24469 | 147.57 | 2024-02-27 | 89 | 6 | 11 | Actual |
| 2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
| 20847 | 412.00 | 2023-11-30 | 92 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 35184 | 360.00 | 2024-12-28 | 92 | 4 | 6 | Actual |
| 15572 | 78930.00 | 2023-06-30 | 39 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 17081 | 803.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
| 18239 | 305115.86 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 25119 | 100679.00 | 2024-03-29 | 39 | 7 | 6 | Actual |
| 2501 | 336.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
| 33081 | 81651.00 | 2024-10-29 | 31 | 7 | 7 | Actual |
| 13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
| 36457 | 126988.00 | 2025-01-28 | 56 | 6 | 7 | Actual |
| 26434 | 10.00 | 2024-04-28 | 96 | 1 | 11 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 20280 | 20583.28 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 9364 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
| 16455 | 83.74 | 2023-06-30 | 53 | 6 | 12 | Actual |
| 14988 | 12235.00 | 2023-05-30 | 20 | 7 | 6 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 19:43:55.922 UTC