[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 230 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 22312 | 189609.16 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 34390 | 2.00 | 2024-11-29 | 96 | 2 | 11 | Actual |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
| 34587 | 52.89 | 2024-11-29 | 90 | 2 | 12 | Actual |
| 31446 | 24696.00 | 2024-09-28 | 18 | 7 | 3 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 6954 | 1051.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 188 | 23076.00 | 2022-04-29 | 100 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 14537 | 30140.00 | 2023-05-30 | 57 | 6 | 3 | Actual |
| 13675 | 63000.00 | 2023-04-29 | 99 | 6 | 4 | Actual |
| 13804 | 1959.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 16068 | 51637.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
| 35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
| 26673 | 354119.06 | 2024-04-28 | 4 | 7 | 12 | Actual |
| 16719 | 27705.00 | 2023-07-30 | 33 | 7 | 4 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 20170 | 46494.00 | 2023-10-30 | 39 | 7 | 7 | Actual |
| 14960 | 144.00 | 2023-05-30 | 74 | 6 | 6 | Actual |
| 26755 | 2480.25 | 2024-04-28 | 52 | 6 | 13 | Actual |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 11993 | 9604.00 | 2023-02-27 | 18 | 7 | 6 | Actual |
Generated 2025-05-29 22:21:15.829 UTC