[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3542 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
| 21796 | 91051.00 | 2023-12-28 | 4 | 7 | 4 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 36375 | 18.00 | 2025-01-28 | 69 | 6 | 6 | Actual |
| 28175 | 48071.00 | 2024-06-29 | 38 | 7 | 4 | Actual |
| 37064 | 24842.07 | 2025-01-28 | 34 | 7 | 13 | Actual |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 36309 | 17.00 | 2025-01-28 | 96 | 3 | 6 | Actual |
| 603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 1253 | 24641.00 | 2022-05-30 | 24 | 7 | 3 | Actual |
| 8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
| 4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 3661 | 203.00 | 2022-07-30 | 90 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-04-28 | 52 | 6 | 8 | Actual |
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 9953 | 487.45 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 17693 | 257.00 | 2023-08-30 | 94 | 1 | 4 | Actual |
| 20386 | 133.74 | 2023-10-30 | 74 | 4 | 11 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
| 32506 | 205.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
Generated 2025-05-29 22:25:28.858 UTC