[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 161 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11476 | 208.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
| 5607 | 148241.72 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 20536 | 22.04 | 2023-10-30 | 80 | 2 | 12 | Actual |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
| 14569 | 602808.00 | 2023-05-30 | 101 | 6 | 3 | Actual |
| 13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-03-30 | 54 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 2488 | 3400.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 27539 | 57.14 | 2024-05-29 | 69 | 1 | 11 | Actual |
| 6738 | 983294.07 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 19402 | 9022.20 | 2023-09-29 | 52 | 6 | 11 | Actual |
| 16751 | 320.00 | 2023-07-30 | 90 | 1 | 5 | Actual |
| 37867 | 263.53 | 2025-02-27 | 92 | 3 | 11 | Actual |
| 8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
| 3615 | 29120.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
| 23710 | 2.00 | 2024-02-27 | 96 | 7 | 3 | Actual |
| 5629 | 46.00 | 2022-09-29 | 69 | 1 | 3 | Actual |
| 5906 | -138.00 | 2022-09-29 | 91 | 6 | 4 | Actual |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
| 26273 | 67419.00 | 2024-04-28 | 31 | 7 | 7 | Actual |
| 4142 | 57358.00 | 2022-07-30 | 13 | 7 | 6 | Actual |
| 32372 | 24999.10 | 2024-09-28 | 34 | 7 | 12 | Actual |
Generated 2025-05-29 19:49:16.895 UTC