[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 139 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29594 | 662.00 | 2024-07-29 | 97 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 34752 | 4332.91 | 2024-11-29 | 18 | 7 | 13 | Actual |
| 8572 | 6244.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
| 30321 | 78696.00 | 2024-08-29 | 19 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
| 26896 | 8660.00 | 2024-05-29 | 23 | 7 | 3 | Actual |
| 29607 | 158561.00 | 2024-07-29 | 21 | 7 | 6 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 4870 | 1.00 | 2022-08-30 | 54 | 6 | 5 | Actual |
| 22955 | 43.00 | 2024-01-28 | 69 | 3 | 6 | Actual |
| 17270 | 232.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
| 28241 | 49067.00 | 2024-06-29 | 94 | 6 | 5 | Actual |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 31395 | 463.00 | 2024-09-28 | 89 | 1 | 3 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 14425 | 1.82 | 2023-04-29 | 69 | 2 | 12 | Actual |
| 4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 16111 | 675.34 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 7393 | 238.00 | 2022-10-30 | 92 | 4 | 6 | Actual |
| 17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 24059 | 199.00 | 2024-02-27 | 90 | 6 | 6 | Actual |
Generated 2025-05-29 20:57:27.959 UTC