[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 177 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 5985 | -222.00 | 2022-09-29 | 91 | 1 | 5 | Actual |
| 25977 | 22336.00 | 2024-04-28 | 28 | 7 | 5 | Actual |
| 33800 | 306.00 | 2024-11-29 | 90 | 6 | 4 | Actual |
| 4279 | 18866.00 | 2022-07-30 | 7 | 7 | 7 | Actual |
| 29975 | 128.42 | 2024-07-29 | 89 | 6 | 11 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 10657 | 385512.00 | 2023-01-28 | 11 | 3 | 6 | Actual |
| 16718 | 35684.00 | 2023-07-30 | 32 | 7 | 4 | Actual |
| 16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
| 3844 | 280.00 | 2022-07-30 | 66 | 1 | 6 | Budget |
| 5334 | 8.00 | 2022-08-30 | 96 | 1 | 7 | Actual |
| 10872 | 94612.00 | 2023-01-28 | 21 | 7 | 6 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 9539 | 3.00 | 2022-12-28 | 96 | 2 | 6 | Actual |
| 17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 18913 | 2551.00 | 2023-09-29 | 61 | 3 | 6 | Actual |
| 28054 | 333504.00 | 2024-06-29 | 35 | 7 | 3 | Actual |
| 16019 | 25003.00 | 2023-06-30 | 57 | 6 | 7 | Actual |
| 3550 | 70.00 | 2022-07-30 | 89 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
| 29578 | 167.00 | 2024-07-29 | 74 | 6 | 6 | Actual |
| 4675 | 4.00 | 2022-08-30 | 96 | 7 | 3 | Actual |
| 39230 | 35000.00 | 2025-03-30 | 99 | 6 | 12 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 15774 | 3752.00 | 2023-06-30 | 23 | 7 | 5 | Actual |
| 23172 | 26019.00 | 2024-01-28 | 32 | 7 | 7 | Actual |
| 17127 | 916.25 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
Generated 2025-05-29 21:16:00.774 UTC