[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3519 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2024-10-29 | 4 | 7 | 5 | Actual |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 18434 | 439350.43 | 2023-08-30 | 4 | 7 | 11 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 1260 | 119746.00 | 2022-05-30 | 35 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
| 28303 | 546.00 | 2024-06-29 | 62 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2024-09-28 | 10 | 3 | 6 | Actual |
| 16331 | 35.87 | 2023-06-30 | 90 | 5 | 11 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 10939 | 3428.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
| 35655 | 244.38 | 2024-12-28 | 92 | 6 | 11 | Actual |
| 10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 293 | 291.00 | 2022-04-29 | 92 | 6 | 4 | Actual |
| 18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 449 | 26232.00 | 2022-04-29 | 19 | 7 | 5 | Actual |
| 6605 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 19347 | 2.00 | 2023-09-29 | 96 | 3 | 11 | Actual |
Generated 2025-05-29 20:20:36.416 UTC