[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 196 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7826 | 188.96 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
| 13379 | 4.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 15073 | 964416.00 | 2023-05-30 | 6 | 7 | 7 | Actual |
| 13121 | 44827.00 | 2023-03-30 | 14 | 7 | 6 | Actual |
| 31489 | -122.00 | 2024-09-28 | 91 | 7 | 3 | Actual |
| 15924 | 3147.00 | 2023-06-30 | 53 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
| 28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-02-27 | 53 | 6 | 7 | Actual |
| 6399 | 121422.00 | 2022-09-29 | 29 | 7 | 6 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
| 19473 | 2.89 | 2023-09-29 | 69 | 1 | 12 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 201 | 264.00 | 2022-04-29 | 68 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
| 23175 | 100796.00 | 2024-01-28 | 35 | 7 | 7 | Actual |
| 6002 | 2545.00 | 2022-09-29 | 61 | 6 | 5 | Actual |
| 13991 | 144960.00 | 2023-04-29 | 35 | 7 | 6 | Actual |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 9357 | 3800.00 | 2022-12-28 | 52 | 6 | 5 | Budget |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 2251 | 146576.07 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 21196 | 33140.00 | 2023-11-30 | 38 | 7 | 7 | Actual |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 17408 | 6966.85 | 2023-07-30 | 8 | 7 | 11 | Actual |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
Generated 2025-05-30 00:47:23.789 UTC