[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3383 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
| 22469 | 78279.88 | 2023-12-28 | 101 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
| 8841 | 399.57 | 2022-11-30 | 92 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
| 22100 | 182136.00 | 2023-12-28 | 29 | 7 | 6 | Actual |
| 35349 | 55087.00 | 2024-12-28 | 19 | 7 | 7 | Actual |
| 31230 | 375471.59 | 2024-08-29 | 4 | 7 | 12 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 4862 | 380.00 | 2022-08-30 | 92 | 1 | 5 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 19693 | 81.00 | 2023-10-30 | 89 | 7 | 3 | Actual |
| 8498 | 376.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
| 32529 | 74813.00 | 2024-10-29 | 56 | 6 | 3 | Actual |
| 36819 | 5096.60 | 2025-01-28 | 20 | 7 | 11 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 10672 | 52.00 | 2023-01-28 | 69 | 3 | 6 | Actual |
| 9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 34413 | 164.59 | 2024-11-29 | 90 | 3 | 11 | Actual |
| 14359 | 4.00 | 2023-04-29 | 96 | 6 | 11 | Actual |
| 880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
| 36923 | 263.53 | 2025-01-28 | 92 | 6 | 12 | Actual |
| 27704 | 962958.06 | 2024-05-29 | 101 | 6 | 11 | Actual |
| 29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
| 2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 20:18:20.572 UTC