[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 171 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 28553 | 36427.00 | 2024-06-29 | 32 | 7 | 7 | Actual |
| 27933 | 206.52 | 2024-05-29 | 89 | 6 | 13 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
| 15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 1579 | 2886.00 | 2022-05-30 | 23 | 7 | 5 | Actual |
| 14491 | 6264.71 | 2023-04-29 | 24 | 7 | 12 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 25590 | 101.82 | 2024-03-29 | 52 | 6 | 12 | Actual |
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 18581 | 16432.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 19376 | 712.47 | 2023-09-29 | 61 | 5 | 11 | Actual |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 3357 | 51074.76 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 11778 | 42.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
| 30426 | -327.00 | 2024-08-29 | 91 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 34625 | 8.00 | 2024-11-29 | 96 | 6 | 12 | Actual |
| 10396 | 192629.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
| 13111 | 7.00 | 2023-03-30 | 96 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
Generated 2025-05-29 17:44:44.453 UTC