[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 197 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32994 | 83332.00 | 2024-10-29 | 37 | 7 | 6 | Actual |
| 97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 3088 | 10.00 | 2022-06-30 | 96 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 29405 | 84182.00 | 2024-07-29 | 14 | 7 | 5 | Actual |
| 23306 | 238.00 | 2024-01-28 | 65 | 1 | 11 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 136 | 29546.00 | 2022-04-29 | 40 | 7 | 3 | Actual |
| 39113 | 538775.69 | 2025-03-30 | 6 | 7 | 11 | Actual |
| 16875 | 1086060.00 | 2023-07-30 | 10 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 3427 | 14400.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
| 15196 | 222790.08 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 38717 | 26742.00 | 2025-03-30 | 34 | 7 | 6 | Actual |
| 7079 | 140.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 34751 | 78020.25 | 2024-11-29 | 15 | 7 | 13 | Actual |
| 630 | 39.00 | 2022-04-29 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 32270 | 5149.79 | 2024-09-28 | 20 | 7 | 11 | Actual |
| 23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
| 22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
Generated 2025-05-29 20:53:40.005 UTC