[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18403 | 1139.08 | 2023-08-30 | 61 | 6 | 11 | Actual |
| 38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 17023 | 524.00 | 2023-07-30 | 66 | 1 | 7 | Actual |
| 7518 | 3402.00 | 2022-10-30 | 23 | 7 | 6 | Actual |
| 23745 | 36149.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
| 28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-01-28 | 97 | 6 | 8 | Actual |
| 10553 | 40744.00 | 2023-01-28 | 35 | 7 | 5 | Actual |
| 8649 | 105451.00 | 2022-11-30 | 37 | 7 | 6 | Actual |
| 26765 | 492.49 | 2024-04-28 | 66 | 6 | 13 | Actual |
| 18891 | 12.00 | 2023-09-29 | 69 | 2 | 6 | Actual |
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 16485 | 34.00 | 2023-06-30 | 97 | 6 | 12 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 16043 | 193.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
| 12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 35425 | 8451.24 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 29699 | 18842.00 | 2024-07-29 | 20 | 7 | 7 | Actual |
| 27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 19567 | 6504.07 | 2023-09-29 | 28 | 7 | 12 | Actual |
| 3192 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 29661 | 31697.00 | 2024-07-29 | 63 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 13248 | 237.00 | 2023-03-30 | 90 | 6 | 7 | Actual |
Generated 2025-05-29 18:36:43.369 UTC