[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 484 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21602 | 9666.90 | 2023-11-30 | 32 | 7 | 12 | Actual |
| 7175 | 84800.00 | 2022-10-30 | 101 | 6 | 5 | Budget |
| 24682 | 10989.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
| 8955 | 658843.66 | 2022-11-30 | 4 | 7 | 8 | Actual |
| 30429 | 13.00 | 2024-08-29 | 96 | 6 | 4 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-01-28 | 74 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 37580 | 742.00 | 2025-02-27 | 66 | 1 | 7 | Actual |
| 15067 | 110898.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
| 13571 | 267630.00 | 2023-04-29 | 29 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2022-09-29 | 28 | 7 | 6 | Actual |
| 10065 | 61627.99 | 2022-12-28 | 94 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 32256 | 15265.94 | 2024-09-28 | 94 | 6 | 11 | Actual |
| 20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
| 15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 1572 | 33532.00 | 2022-05-30 | 14 | 7 | 5 | Actual |
| 8249 | 2195.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 2712 | 14106.00 | 2022-06-30 | 100 | 7 | 5 | Actual |
| 31247 | 12168.01 | 2024-08-29 | 32 | 7 | 12 | Actual |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 28424 | 176.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 26684 | 4508.29 | 2024-04-28 | 22 | 7 | 12 | Actual |
| 27209 | 81.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
Generated 2025-05-29 22:54:01.115 UTC