[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 163 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7130 | 609.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
| 14488 | 31669.43 | 2023-04-29 | 21 | 7 | 12 | Actual |
| 17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 18697 | 304.00 | 2023-09-29 | 94 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 27663 | 76.29 | 2024-05-29 | 90 | 5 | 11 | Actual |
| 5359 | 108.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
| 14354 | 89.06 | 2023-04-29 | 89 | 6 | 11 | Actual |
| 7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
| 526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 27608 | 144.38 | 2024-05-29 | 89 | 3 | 11 | Actual |
| 37356 | 53689.00 | 2025-02-27 | 14 | 7 | 5 | Actual |
| 14847 | 176.00 | 2023-05-30 | 74 | 2 | 6 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 19052 | 18820.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
| 3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
| 2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
| 5989 | 108968.00 | 2022-09-29 | 12 | 2 | 5 | Actual |
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 35007 | 322.00 | 2024-12-28 | 89 | 1 | 5 | Actual |
| 27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
| 1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
| 30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
| 37843 | 20840.51 | 2025-02-27 | 60 | 3 | 11 | Actual |
| 25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
Generated 2025-05-29 20:35:57.522 UTC