[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4502 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14957 | 30.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 30870 | 15.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 39127 | 73729.79 | 2025-05-30 | 29 | 7 | 11 | Actual |
| 7294 | 84.00 | 2022-12-30 | 89 | 2 | 6 | Actual |
| 9343 | 136.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
| 22060 | 148.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
| 21022 | 14165.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 35419 | 273.81 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 18644 | 12916.00 | 2023-11-29 | 60 | 7 | 3 | Actual |
| 13186 | 223.00 | 2023-05-30 | 90 | 1 | 7 | Actual |
| 12562 | 66.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 39317 | 7310.16 | 2025-05-30 | 57 | 6 | 13 | Actual |
| 23445 | 1508.23 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 31359 | 7152.26 | 2024-10-29 | 24 | 7 | 13 | Actual |
| 25035 | 1360.00 | 2024-05-29 | 61 | 5 | 6 | Actual |
| 27898 | 188.97 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 5711 | 83.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 5822 | 200.00 | 2022-11-29 | 74 | 1 | 4 | Budget |
| 4911 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
| 22680 | 22245.00 | 2024-03-29 | 60 | 7 | 3 | Actual |
| 30650 | 209.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
| 9284 | 61332.00 | 2023-02-27 | 13 | 7 | 4 | Actual |
| 35685 | 11437.14 | 2025-02-27 | 40 | 7 | 11 | Actual |
| 9530 | 41.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
| 1651 | 79.00 | 2022-07-30 | 66 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-04-29 | 82 | 6 | 3 | Actual |
| 33644 | 381.00 | 2025-01-29 | 89 | 1 | 3 | Actual |
| 15889 | 55.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 4994 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 7553 | 200.00 | 2022-12-30 | 74 | 1 | 7 | Budget |
Generated 2025-07-29 11:56:08.653 UTC