[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1639 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 29698 | 55087.00 | 2024-07-29 | 19 | 7 | 7 | Actual |
| 21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 24720 | 44.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
| 19253 | 178337.74 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 13138 | 25020.00 | 2023-03-30 | 38 | 7 | 6 | Actual |
| 33192 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
| 19889 | 172.00 | 2023-10-30 | 66 | 1 | 6 | Actual |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 29831 | 127739.82 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 25109 | 21743.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
| 34057 | 199.00 | 2024-11-29 | 90 | 5 | 6 | Actual |
| 11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 1504 | 15300.00 | 2022-05-30 | 53 | 6 | 5 | Budget |
| 20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 10219 | 13994.00 | 2023-01-28 | 20 | 7 | 3 | Actual |
| 13695 | 25489.00 | 2023-04-29 | 33 | 7 | 4 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 38794 | 21683.00 | 2025-03-30 | 8 | 7 | 7 | Actual |
| 32704 | 102856.00 | 2024-10-29 | 37 | 7 | 4 | Actual |
| 27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
| 26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
| 21965 | 97.00 | 2023-12-28 | 90 | 2 | 6 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 22007 | 175.00 | 2023-12-28 | 74 | 4 | 6 | Actual |
| 26783 | 138.10 | 2024-04-28 | 89 | 6 | 13 | Actual |
Generated 2025-05-29 20:59:29.911 UTC