[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-02-27 | 61 | 1 | 6 | Actual |
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-29 | 61 | 6 | 13 | Actual |
| 23657 | 606496.00 | 2024-02-27 | 4 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-02-27 | 94 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2022-09-29 | 53 | 6 | 3 | Actual |
| 28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 9703 | 100.00 | 2022-12-28 | 68 | 6 | 6 | Budget |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
| 13141 | 1481842.00 | 2023-03-30 | 43 | 7 | 6 | Actual |
| 34128 | 1314.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
| 21598 | 6746.63 | 2023-11-30 | 24 | 7 | 12 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 14745 | 34435.00 | 2023-05-30 | 52 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
| 5273 | 17597.00 | 2022-08-30 | 24 | 7 | 6 | Actual |
| 28570 | 342.00 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 18617 | 543967.00 | 2023-09-29 | 4 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
| 30852 | 296.54 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 29700 | 75343.00 | 2024-07-29 | 21 | 7 | 7 | Actual |
| 28485 | 1963.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
Generated 2025-05-29 03:35:24.922 UTC