[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4470 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3197 | 82.90 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 31131 | 53530.48 | 2024-08-29 | 37 | 7 | 11 | Actual |
| 36492 | 1004210.00 | 2025-01-28 | 6 | 7 | 7 | Actual |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 22200 | 30992.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
| 21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
| 32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
| 15844 | 1083237.00 | 2023-06-30 | 11 | 3 | 6 | Actual |
| 3825 | 15824.00 | 2022-07-30 | 33 | 7 | 5 | Actual |
| 18370 | 3341.25 | 2023-08-30 | 60 | 5 | 11 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-05-30 | 99 | 6 | 3 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 18006 | 401.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
| 9742 | 231400.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
| 26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 10063 | -164.07 | 2022-12-28 | 91 | 6 | 8 | Actual |
| 861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
| 21894 | 101248.00 | 2023-12-28 | 15 | 7 | 5 | Actual |
| 25742 | 13.00 | 2024-04-28 | 96 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2023-07-30 | 52 | 6 | 8 | Actual |
Generated 2025-05-29 22:18:22.596 UTC