[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 488 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28623 | 58864.30 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
| 929 | 36755.00 | 2022-04-29 | 31 | 7 | 7 | Actual |
| 28985 | 16743.62 | 2024-06-29 | 19 | 7 | 12 | Actual |
| 19329 | 14.59 | 2023-09-29 | 71 | 3 | 11 | Actual |
| 21312 | 26760.67 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 34713 | 9699.68 | 2024-11-29 | 57 | 6 | 13 | Actual |
| 9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
| 3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 8292 | 232.00 | 2022-11-30 | 92 | 6 | 5 | Actual |
| 20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 25417 | 28.42 | 2024-03-29 | 94 | 3 | 11 | Actual |
| 5749 | 131466.00 | 2022-09-29 | 37 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-05-30 | 90 | 7 | 3 | Actual |
| 5254 | 18996.00 | 2022-08-30 | 94 | 6 | 6 | Actual |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-04-29 | 80 | 1 | 4 | Actual |
| 17168 | 32613.81 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 27935 | -251.37 | 2024-05-29 | 91 | 6 | 13 | Actual |
| 9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
| 9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 27874 | 101.25 | 2024-05-29 | 90 | 1 | 13 | Actual |
| 7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
Generated 2025-05-30 02:09:08.841 UTC