[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 29442 | 515.00 | 2024-07-29 | 80 | 1 | 6 | Actual |
| 34266 | 238.96 | 2024-11-29 | 89 | 2 | 8 | Actual |
| 17837 | 3752.00 | 2023-08-30 | 23 | 7 | 5 | Actual |
| 1315 | 44440.00 | 2022-05-30 | 60 | 1 | 4 | Actual |
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 33834 | 804717.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
| 14943 | 23235.00 | 2023-05-30 | 52 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 12812 | 11755.00 | 2023-03-30 | 100 | 7 | 5 | Actual |
| 26997 | 409.00 | 2024-05-29 | 92 | 6 | 4 | Actual |
| 38527 | 999894.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
| 6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 15188 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 21805 | 14981.00 | 2023-12-28 | 20 | 7 | 4 | Actual |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 23486 | 3223.16 | 2024-01-28 | 22 | 7 | 11 | Actual |
| 5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
| 18392 | 26.29 | 2023-08-30 | 90 | 5 | 11 | Actual |
| 39199 | 5221.07 | 2025-03-30 | 57 | 6 | 12 | Actual |
| 23845 | 115.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
Generated 2025-05-29 18:38:54.041 UTC