[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3389 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4319 | 67.75 | 2022-07-30 | 69 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
| 20315 | 147.57 | 2023-10-30 | 89 | 1 | 11 | Actual |
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 25967 | 84422.00 | 2024-04-28 | 13 | 7 | 5 | Actual |
| 12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
| 15510 | 16.00 | 2023-06-30 | 96 | 1 | 3 | Actual |
| 30111 | 5255.11 | 2024-07-29 | 18 | 7 | 12 | Actual |
| 25797 | 115.00 | 2024-04-28 | 90 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
| 17803 | 661.00 | 2023-08-30 | 72 | 6 | 5 | Actual |
| 19907 | 302.00 | 2023-10-30 | 90 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 38434 | 1175555.00 | 2025-03-30 | 46 | 7 | 4 | Actual |
| 24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 34708 | 303.01 | 2024-11-29 | 92 | 2 | 13 | Actual |
| 1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 17790 | 111.00 | 2023-08-30 | 54 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
| 18238 | 138432.45 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 32255 | 217.78 | 2024-09-28 | 92 | 6 | 11 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
| 21675 | 45000.00 | 2023-12-28 | 99 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
Generated 2025-05-29 22:53:51.702 UTC