[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3547 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 11024 | 44946.00 | 2023-01-28 | 39 | 7 | 7 | Actual |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 27807 | 238.00 | 2024-05-29 | 78 | 6 | 12 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 7719 | 7.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 6008 | 588.00 | 2022-09-29 | 65 | 6 | 5 | Actual |
| 31102 | 206.08 | 2024-08-29 | 90 | 6 | 11 | Actual |
| 9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 5112 | 242.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
| 14591 | 249660.00 | 2023-05-30 | 37 | 7 | 3 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 22787 | 20603.00 | 2024-01-28 | 28 | 7 | 4 | Actual |
| 988 | 404.12 | 2022-04-29 | 94 | 1 | 8 | Actual |
| 18959 | 110.00 | 2023-09-29 | 89 | 4 | 6 | Actual |
| 13690 | 26403.00 | 2023-04-29 | 24 | 7 | 4 | Actual |
| 13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 21:04:33.979 UTC