[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 191 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38854 | 54.11 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 33437 | 31.61 | 2024-10-29 | 90 | 2 | 12 | Actual |
| 30576 | 436.00 | 2024-08-29 | 90 | 1 | 6 | Actual |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 27413 | 12975.57 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 13698 | 150508.00 | 2023-04-29 | 37 | 7 | 4 | Actual |
| 6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
| 18637 | 189542.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
| 30965 | 3849.77 | 2024-08-29 | 61 | 1 | 11 | Actual |
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 26819 | 75900.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
| 25529 | 37022.73 | 2024-03-29 | 35 | 7 | 11 | Actual |
| 38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
| 38809 | 35916.00 | 2025-03-30 | 33 | 7 | 7 | Actual |
| 17402 | 302.00 | 2023-07-30 | 97 | 6 | 11 | Actual |
| 9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 32768 | 417.00 | 2024-10-29 | 90 | 6 | 5 | Actual |
| 38303 | 360270.00 | 2025-03-30 | 29 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 38880 | 7484.55 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 4473 | 71799.39 | 2022-07-30 | 21 | 7 | 8 | Actual |
| 33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 13673 | 10.00 | 2023-04-29 | 96 | 6 | 4 | Actual |
| 5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
Generated 2025-05-30 02:17:26.407 UTC