[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 228 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21812 | 52187.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 37433 | 1473889.00 | 2025-02-27 | 11 | 3 | 6 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 6797 | 14800.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
| 23501 | 103010.49 | 2024-01-28 | 46 | 7 | 11 | Actual |
| 20202 | 152229.68 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 37696 | 52970.25 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 33688 | 223107.00 | 2024-11-29 | 4 | 7 | 3 | Actual |
| 29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
| 6642 | 114.72 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2023-08-30 | 22 | 7 | 3 | Actual |
| 32932 | 109.00 | 2024-10-29 | 89 | 5 | 6 | Actual |
| 1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
| 33445 | 49042.10 | 2024-10-29 | 56 | 6 | 12 | Actual |
| 27117 | 57431.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 7907 | 11.00 | 2022-11-30 | 96 | 1 | 3 | Actual |
| 38085 | 35920.58 | 2025-02-27 | 14 | 7 | 12 | Actual |
| 9172 | 5100.00 | 2022-12-28 | 61 | 1 | 4 | Budget |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 5625 | 209.00 | 2022-09-29 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 23:02:25.656 UTC