[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 211 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13378 | 208.66 | 2023-03-30 | 94 | 2 | 8 | Actual |
| 9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
| 23664 | 17836.00 | 2024-02-27 | 18 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 27959 | 7824.20 | 2024-05-29 | 33 | 7 | 13 | Actual |
| 27948 | 4332.91 | 2024-05-29 | 18 | 7 | 13 | Actual |
| 28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 8374 | 118654.00 | 2022-11-30 | 12 | 2 | 6 | Actual |
| 13830 | 668.00 | 2023-04-29 | 61 | 2 | 6 | Actual |
| 1248 | 43720.00 | 2022-05-30 | 19 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 17051 | 20134.00 | 2023-07-30 | 57 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 23748 | 10171.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
| 28203 | 382.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 2060 | 42349.00 | 2022-05-30 | 39 | 7 | 7 | Actual |
| 38929 | 35600.23 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 23559 | 202.89 | 2024-01-28 | 92 | 6 | 12 | Actual |
| 24700 | 32680.00 | 2024-03-29 | 24 | 7 | 3 | Actual |
| 20529 | 2.89 | 2023-10-30 | 69 | 2 | 12 | Actual |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 31916 | 276.00 | 2024-09-28 | 68 | 6 | 7 | Actual |
| 11932 | 20600.00 | 2023-02-27 | 60 | 6 | 6 | Budget |
Generated 2025-05-29 05:30:24.738 UTC