[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3777 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30538 | 5248.00 | 2024-08-29 | 23 | 7 | 5 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 38827 | 179.87 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 18374 | 35.87 | 2023-08-30 | 66 | 5 | 11 | Actual |
| 7253 | 11336.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
| 31476 | 236.00 | 2024-09-28 | 74 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 513 | 273.00 | 2022-04-29 | 90 | 1 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
| 11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
| 21319 | 117583.98 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 17694 | 13.00 | 2023-08-30 | 96 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 38460 | 478.00 | 2025-03-30 | 92 | 1 | 5 | Actual |
| 37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
| 15785 | 49440.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
| 11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
| 9908 | 215873.00 | 2022-12-28 | 43 | 7 | 7 | Actual |
| 37641 | 1007057.00 | 2025-02-27 | 6 | 7 | 7 | Actual |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 19790 | 490014.00 | 2023-10-30 | 46 | 7 | 4 | Actual |
| 38310 | 64944.00 | 2025-03-30 | 38 | 7 | 3 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 1564 | 38500.00 | 2022-05-30 | 99 | 6 | 5 | Actual |
| 12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
| 23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 00:44:15.110 UTC