[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3535 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20432 | 36.93 | 2023-10-30 | 54 | 6 | 11 | Actual |
| 1032 | 111.69 | 2022-04-29 | 89 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 16990 | 173111.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 27388 | 178132.00 | 2024-05-29 | 13 | 7 | 7 | Actual |
| 22773 | 396809.00 | 2024-01-28 | 4 | 7 | 4 | Actual |
| 15922 | 6.00 | 2023-06-30 | 96 | 5 | 6 | Actual |
| 23435 | -27.96 | 2024-01-28 | 91 | 5 | 11 | Actual |
| 34765 | 41731.85 | 2024-11-29 | 35 | 7 | 13 | Actual |
| 16957 | 258.00 | 2023-07-30 | 54 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-01-28 | 57 | 6 | 6 | Actual |
| 6082 | 12539.00 | 2022-09-29 | 100 | 7 | 5 | Actual |
| 8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
| 34866 | 2219.00 | 2024-12-28 | 61 | 7 | 3 | Actual |
| 36833 | 86465.14 | 2025-01-28 | 39 | 7 | 11 | Actual |
| 4029 | 917.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 39081 | 2775.28 | 2025-03-30 | 61 | 6 | 11 | Actual |
| 28535 | 755997.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
| 36042 | 4.00 | 2025-01-28 | 96 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
| 363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 7109 | -156.00 | 2022-10-30 | 91 | 1 | 5 | Actual |
| 36638 | 32060.77 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
Generated 2025-05-29 22:45:12.393 UTC