[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 247 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
| 15089 | 28621.00 | 2023-05-30 | 32 | 7 | 7 | Actual |
| 6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 26683 | 36621.65 | 2024-04-28 | 21 | 7 | 12 | Actual |
| 31074 | 24657.60 | 2024-08-29 | 53 | 6 | 11 | Actual |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 17226 | 33541.10 | 2023-07-30 | 38 | 7 | 8 | Actual |
| 5735 | 13720.00 | 2022-09-29 | 18 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
| 37867 | 263.53 | 2025-02-27 | 92 | 3 | 11 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 11874 | 56.00 | 2023-02-27 | 94 | 4 | 6 | Actual |
| 22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
| 37756 | 8.00 | 2025-02-27 | 96 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 26581 | 85416.18 | 2024-04-28 | 4 | 7 | 11 | Actual |
| 25473 | 6693.44 | 2024-03-29 | 52 | 6 | 11 | Actual |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
| 11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
| 27908 | 89008.17 | 2024-05-29 | 56 | 6 | 13 | Actual |
| 15875 | 131.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
| 19343 | 51.82 | 2023-09-29 | 90 | 3 | 11 | Actual |
| 2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 24367 | 9.27 | 2024-02-27 | 69 | 3 | 11 | Actual |
| 5854 | 11152.00 | 2022-09-29 | 53 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-05-30 | 62 | 1 | 7 | Actual |
Generated 2025-05-29 20:59:44.442 UTC