[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 221 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
| 18112 | 64000.00 | 2023-08-30 | 99 | 6 | 7 | Actual |
| 37267 | 21731.00 | 2025-02-27 | 20 | 7 | 4 | Actual |
| 7071 | 2100.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 17210 | 327105.66 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 20462 | 1193.33 | 2023-10-30 | 94 | 6 | 11 | Actual |
| 18080 | 233110.00 | 2023-08-30 | 56 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
| 11661 | 76720.00 | 2023-02-27 | 13 | 7 | 5 | Actual |
| 3312 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
| 17785 | 234.00 | 2023-08-30 | 94 | 1 | 5 | Actual |
| 6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
| 15515 | 84331.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-03-30 | 83 | 2 | 6 | Actual |
| 1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 16913 | 157.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 38993 | 4.00 | 2025-03-30 | 96 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-03-30 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 23:00:03.572 UTC