[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3039 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 928 | 124092.00 | 2022-04-29 | 29 | 7 | 7 | Actual |
| 38970 | 243.32 | 2025-03-30 | 65 | 2 | 11 | Actual |
| 13620 | 59.00 | 2023-04-29 | 69 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-04-29 | 81 | 5 | 6 | Actual |
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 37187 | 159.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
| 38222 | 7494.37 | 2025-02-27 | 100 | 7 | 13 | Actual |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 22945 | 2.00 | 2024-01-28 | 96 | 2 | 6 | Actual |
| 36807 | 349.00 | 2025-01-28 | 97 | 6 | 11 | Actual |
| 4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
| 9372 | 480.00 | 2022-12-28 | 66 | 6 | 5 | Budget |
| 31125 | 75191.52 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
| 33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
| 2115 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
| 10559 | 497272.00 | 2023-01-28 | 46 | 7 | 5 | Actual |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 32367 | 8171.12 | 2024-09-28 | 28 | 7 | 12 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 3288 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 38042 | 1.00 | 2025-02-27 | 96 | 2 | 12 | Actual |
Generated 2025-05-29 06:21:43.910 UTC