[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 170 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6011 | 380.00 | 2022-09-29 | 66 | 6 | 5 | Budget |
| 25684 | 870.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 25589 | 2.00 | 2024-03-29 | 96 | 2 | 12 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 4213 | 46160.00 | 2022-07-30 | 12 | 2 | 7 | Actual |
| 31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 20813 | 25212.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
| 17076 | 213.00 | 2023-07-30 | 90 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-02-27 | 80 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 13449 | 115657.78 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 24805 | 84573.00 | 2024-03-29 | 101 | 6 | 4 | Actual |
| 29697 | 17287.00 | 2024-07-29 | 18 | 7 | 7 | Actual |
| 7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 23283 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
| 15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 14145 | 114.72 | 2023-04-29 | 89 | 2 | 8 | Actual |
| 24740 | 2.00 | 2024-03-29 | 96 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-03-29 | 37 | 7 | 6 | Actual |
| 22834 | 4100.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 5602 | 140073.39 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 28821 | 2598.68 | 2024-06-29 | 53 | 6 | 11 | Actual |
Generated 2025-05-29 22:35:10.282 UTC