[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3745 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13700 | 56282.00 | 2023-04-29 | 39 | 7 | 4 | Actual |
| 2805 | 77.00 | 2022-06-30 | 92 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 26154 | 249.00 | 2024-04-28 | 89 | 6 | 6 | Actual |
| 19791 | 23093.00 | 2023-10-30 | 100 | 7 | 4 | Actual |
| 15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 18551 | 6323.22 | 2023-08-30 | 100 | 7 | 12 | Actual |
| 31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 37285 | 33856.00 | 2025-02-27 | 100 | 7 | 4 | Actual |
| 21082 | 328481.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
| 17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 7379 | 275.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 4040 | 11.00 | 2022-07-30 | 69 | 5 | 6 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 30483 | 369.00 | 2024-08-29 | 90 | 1 | 5 | Actual |
| 16702 | 501517.00 | 2023-07-30 | 6 | 7 | 4 | Actual |
| 14126 | 3384.48 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 19768 | 66752.00 | 2023-10-30 | 13 | 7 | 4 | Actual |
Generated 2025-05-29 05:29:29.387 UTC