[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2846 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
| 19140 | 33140.00 | 2023-09-29 | 38 | 7 | 7 | Actual |
| 27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 16178 | 334989.14 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 16287 | 47.57 | 2023-06-30 | 67 | 4 | 11 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 15933 | 150.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 1929 | 3924.00 | 2022-05-30 | 61 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-06-30 | 60 | 6 | 12 | Actual |
| 18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
| 34304 | 6.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
| 2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
| 15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 33870 | 4473.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
| 34982 | 48951.00 | 2024-12-28 | 40 | 7 | 4 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 21:14:56.679 UTC