[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3381 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11261 | 561.00 | 2023-02-27 | 92 | 1 | 3 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 29009 | 345.12 | 2024-06-29 | 66 | 1 | 13 | Actual |
| 35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
| 10468 | 313.00 | 2023-01-28 | 92 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 5666 | 1987.00 | 2022-09-29 | 53 | 6 | 3 | Actual |
| 20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
| 14486 | 12093.54 | 2023-04-29 | 19 | 7 | 12 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
| 17220 | 76916.15 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
| 13790 | 21402.00 | 2023-04-29 | 33 | 7 | 5 | Actual |
| 10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
| 20968 | 1362743.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
| 17137 | 473.82 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 36745 | 191.19 | 2025-01-28 | 92 | 4 | 11 | Actual |
| 28205 | 509.00 | 2024-06-29 | 92 | 1 | 5 | Actual |
| 16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 26282 | 350000.00 | 2024-04-28 | 42 | 7 | 7 | Actual |
| 15464 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 4278 | 584512.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
| 28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 20:51:38.082 UTC