[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 145 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
| 39398 | 32129.10 | 2025-04-28 | 92 | 7 | 11 | Actual |
| 6056 | 503823.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 17817 | 288.00 | 2023-08-30 | 90 | 6 | 5 | Actual |
| 25032 | 285.00 | 2024-03-29 | 92 | 4 | 6 | Actual |
| 23379 | 75.23 | 2024-01-28 | 89 | 3 | 11 | Actual |
| 24929 | 1461.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
| 22174 | 10.00 | 2023-12-28 | 96 | 6 | 7 | Actual |
| 25530 | 32708.82 | 2024-03-29 | 37 | 7 | 11 | Actual |
| 26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
| 18548 | 9666.90 | 2023-08-30 | 40 | 7 | 12 | Actual |
| 24180 | 29457.00 | 2024-02-27 | 38 | 7 | 7 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 26097 | -250.00 | 2024-04-28 | 91 | 4 | 6 | Actual |
| 9805 | 223.00 | 2022-12-28 | 83 | 1 | 7 | Actual |
| 38793 | 33987.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
| 25044 | 152.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
| 16607 | 325705.00 | 2023-07-30 | 46 | 7 | 3 | Actual |
| 22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
| 20463 | 4.00 | 2023-10-30 | 96 | 6 | 11 | Actual |
| 1062 | 25.32 | 2022-04-29 | 69 | 6 | 8 | Actual |
| 24707 | 153251.00 | 2024-03-29 | 35 | 7 | 3 | Actual |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
| 13668 | 201.00 | 2023-04-29 | 89 | 6 | 4 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
Generated 2025-05-29 21:21:44.873 UTC