[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 291 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 5416 | 21794.00 | 2022-08-30 | 32 | 7 | 7 | Actual |
| 24647 | 151.00 | 2024-03-29 | 94 | 1 | 3 | Actual |
| 37104 | 83580.00 | 2025-02-27 | 56 | 6 | 3 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 21285 | 143.51 | 2023-11-30 | 89 | 6 | 8 | Actual |
| 20578 | 6.00 | 2023-10-30 | 96 | 6 | 12 | Actual |
| 28678 | 47820.15 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
| 32293 | 208.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 21306 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
| 4718 | 192.00 | 2022-08-30 | 89 | 1 | 4 | Actual |
| 16544 | 4150.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
| 9753 | 10180.00 | 2022-12-28 | 20 | 7 | 6 | Actual |
| 3056 | 68.00 | 2022-06-30 | 69 | 1 | 7 | Actual |
| 30729 | 78890.00 | 2024-08-29 | 15 | 7 | 6 | Actual |
| 15221 | 2200.80 | 2023-05-30 | 61 | 1 | 11 | Actual |
| 38528 | 22806.00 | 2025-03-30 | 100 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 17013 | 33753.00 | 2023-07-30 | 38 | 7 | 6 | Actual |
| 21195 | 118085.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 518 | 38012.00 | 2022-04-29 | 12 | 2 | 6 | Actual |
Generated 2025-05-29 20:49:08.701 UTC