[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3447 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 32456 | 420.56 | 2024-09-28 | 81 | 6 | 13 | Actual |
| 17259 | 21993.72 | 2023-07-30 | 12 | 2 | 11 | Actual |
| 1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 1794 | 118.00 | 2022-05-30 | 66 | 5 | 6 | Actual |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
| 16796 | 24785.00 | 2023-07-30 | 7 | 7 | 5 | Actual |
| 36514 | 71913.00 | 2025-01-28 | 39 | 7 | 7 | Actual |
| 24629 | 113.00 | 2024-03-29 | 69 | 1 | 3 | Actual |
| 33979 | 188.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 11618 | 38.00 | 2023-02-27 | 69 | 6 | 5 | Actual |
| 30931 | 60899.19 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 32994 | 83332.00 | 2024-10-29 | 37 | 7 | 6 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 9584 | 270.00 | 2022-12-28 | 90 | 3 | 6 | Actual |
| 4556 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
| 33143 | 258.66 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 15671 | 15372.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 31662 | 75018.00 | 2024-09-28 | 21 | 7 | 5 | Actual |
| 20524 | 110.34 | 2023-10-30 | 62 | 2 | 12 | Actual |
| 25708 | 115106.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 384 | 500.00 | 2022-04-29 | 57 | 6 | 5 | Budget |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
Generated 2025-05-29 19:29:25.712 UTC