[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 136 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 24221 | 69.26 | 2024-02-27 | 69 | 2 | 8 | Actual |
| 2620 | 355.00 | 2022-06-30 | 92 | 1 | 5 | Actual |
| 24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 692 | 162.00 | 2022-04-29 | 81 | 5 | 6 | Actual |
| 20703 | 922.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
| 21074 | 307.00 | 2023-11-30 | 90 | 6 | 6 | Actual |
| 29693 | 23265.00 | 2024-07-29 | 8 | 7 | 7 | Actual |
| 27797 | 364.60 | 2024-05-29 | 66 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
| 34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
| 9135 | 8.00 | 2022-12-28 | 69 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
| 37975 | 65700.92 | 2025-02-27 | 29 | 7 | 11 | Actual |
| 16643 | 39.00 | 2023-07-30 | 69 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
| 22822 | 189.00 | 2024-01-28 | 89 | 1 | 5 | Actual |
| 30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 3499 | 30181.00 | 2022-07-30 | 32 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
| 37285 | 33856.00 | 2025-02-27 | 100 | 7 | 4 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 21:27:19.675 UTC