[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 686 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13148 | 3624.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
| 13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 27612 | 157.15 | 2024-05-29 | 94 | 3 | 11 | Actual |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 20582 | 23750.14 | 2023-10-30 | 4 | 7 | 12 | Actual |
| 236 | 34545.00 | 2022-04-29 | 12 | 2 | 4 | Actual |
| 5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 5334 | 8.00 | 2022-08-30 | 96 | 1 | 7 | Actual |
| 5199 | 4600.00 | 2022-08-30 | 53 | 6 | 6 | Budget |
| 8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 12478 | 30685.00 | 2023-03-30 | 38 | 7 | 3 | Actual |
| 26797 | 37256.33 | 2024-04-28 | 15 | 7 | 13 | Actual |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 12124 | 64000.00 | 2023-02-27 | 99 | 6 | 7 | Actual |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 19467 | 114.59 | 2023-09-29 | 61 | 1 | 12 | Actual |
| 8298 | 383801.00 | 2022-11-30 | 101 | 6 | 5 | Actual |
| 6345 | 17.00 | 2022-09-29 | 69 | 6 | 6 | Actual |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 30719 | 11.00 | 2024-08-29 | 96 | 6 | 6 | Actual |
| 19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
Generated 2025-05-29 22:31:44.649 UTC