[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3407 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1235 | 8.00 | 2022-05-30 | 96 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 28979 | 13313.77 | 2024-06-29 | 7 | 7 | 12 | Actual |
| 36128 | 148851.00 | 2025-01-28 | 35 | 7 | 4 | Actual |
| 30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
| 39385 | 15229.00 | 2025-04-28 | 93 | 7 | 5 | Actual |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
| 5269 | 9988.00 | 2022-08-30 | 20 | 7 | 6 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2022-12-28 | 56 | 6 | 5 | Actual |
| 30725 | 11569.00 | 2024-08-29 | 7 | 7 | 6 | Actual |
| 25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
| 15005 | 70077.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
| 36401 | 6514.00 | 2025-01-28 | 8 | 7 | 6 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
| 10225 | 177276.00 | 2023-01-28 | 29 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 19325 | 85.87 | 2023-09-29 | 66 | 3 | 11 | Actual |
| 17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 28268 | 35325.00 | 2024-06-29 | 38 | 7 | 5 | Actual |
| 14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 26799 | 13806.77 | 2024-04-28 | 19 | 7 | 13 | Actual |
| 13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
Generated 2025-05-29 06:09:01.239 UTC