[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3466 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 36399 | 325722.00 | 2025-01-28 | 6 | 7 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
| 16789 | 40314.00 | 2023-07-30 | 94 | 6 | 5 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 15813 | -252.00 | 2023-06-30 | 91 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 25196 | 12485.00 | 2024-03-29 | 18 | 7 | 7 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 17295 | 22.04 | 2023-07-30 | 71 | 3 | 11 | Actual |
| 17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 22295 | 34500.00 | 2023-12-28 | 99 | 6 | 8 | Actual |
| 12971 | 23.00 | 2023-03-30 | 69 | 4 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
| 20272 | 248922.39 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 8638 | 113177.00 | 2022-11-30 | 21 | 7 | 6 | Actual |
| 36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
| 34533 | 12410.56 | 2024-11-29 | 40 | 7 | 11 | Actual |
| 35950 | 47.00 | 2025-01-28 | 94 | 1 | 3 | Actual |
| 28850 | -125.83 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 27707 | 17371.30 | 2024-05-29 | 7 | 7 | 11 | Actual |
| 11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
| 30734 | 14978.00 | 2024-08-29 | 22 | 7 | 6 | Actual |
| 13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 24596 | 212.47 | 2024-02-27 | 7 | 7 | 12 | Actual |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
Generated 2025-05-29 22:07:03.675 UTC