[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 907 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 11531 | 161640.00 | 2023-02-27 | 29 | 7 | 4 | Actual |
| 36106 | 63000.00 | 2025-01-28 | 99 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 185 | 98.00 | 2022-04-29 | 92 | 7 | 3 | Actual |
| 27060 | 6186.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
| 19044 | 27798.00 | 2023-09-29 | 34 | 7 | 6 | Actual |
| 3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 1062 | 25.32 | 2022-04-29 | 69 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 39234 | 10999.90 | 2025-03-30 | 7 | 7 | 12 | Actual |
| 9650 | 8.00 | 2022-12-28 | 69 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 8050 | 5932.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
| 24662 | 190.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
| 18451 | 8699.86 | 2023-08-30 | 32 | 7 | 11 | Actual |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 39314 | 14620.82 | 2025-03-30 | 53 | 6 | 13 | Actual |
| 9097 | 5515.00 | 2022-12-28 | 8 | 7 | 3 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 18517 | 211.40 | 2023-08-30 | 90 | 6 | 12 | Actual |
| 22777 | 50903.00 | 2024-01-28 | 13 | 7 | 4 | Actual |
Generated 2025-05-29 22:21:27.687 UTC