[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 229 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31956 | 223368.00 | 2024-09-28 | 29 | 7 | 7 | Actual |
| 36771 | -58.81 | 2025-01-28 | 91 | 5 | 11 | Actual |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 10719 | 20.00 | 2023-01-28 | 69 | 4 | 6 | Actual |
| 27820 | 8.00 | 2024-05-29 | 96 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 30758 | 92.00 | 2024-08-29 | 69 | 1 | 7 | Actual |
| 31353 | 4332.91 | 2024-08-29 | 18 | 7 | 13 | Actual |
| 7053 | 150966.00 | 2022-10-30 | 29 | 7 | 4 | Actual |
| 3349 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 14225 | 14.59 | 2023-04-29 | 69 | 1 | 11 | Actual |
| 4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 11780 | 1432012.00 | 2023-02-27 | 10 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 22612 | 618.00 | 2024-01-28 | 92 | 1 | 3 | Actual |
| 10093 | 25033.37 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
| 11015 | 13867.00 | 2023-01-28 | 28 | 7 | 7 | Actual |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 19168 | 595.03 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 3034 | 70667.00 | 2022-06-30 | 35 | 7 | 6 | Actual |
| 24696 | 18727.00 | 2024-03-29 | 20 | 7 | 3 | Actual |
| 27784 | -26.90 | 2024-05-29 | 91 | 2 | 12 | Actual |
| 13002 | 69.00 | 2023-03-30 | 94 | 4 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 23596 | 1019.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
| 8887 | 176.84 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 27968 | 6669.80 | 2024-05-29 | 100 | 7 | 13 | Actual |
| 25688 | 87.00 | 2024-04-28 | 69 | 1 | 3 | Actual |
Generated 2025-05-29 18:53:25.071 UTC