[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 292 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 23304 | 1706.11 | 2024-01-28 | 61 | 1 | 11 | Actual |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
| 22737 | 11605.00 | 2024-01-28 | 53 | 6 | 4 | Actual |
| 6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 19772 | 45468.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
| 18181 | 319.27 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 20065 | 10817.00 | 2023-10-30 | 22 | 7 | 6 | Actual |
| 36404 | 65795.00 | 2025-01-28 | 15 | 7 | 6 | Actual |
| 2647 | 40.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
| 36772 | 99.70 | 2025-01-28 | 92 | 5 | 11 | Actual |
| 4270 | 294.00 | 2022-07-30 | 92 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 4405 | 166900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 12248 | 145.02 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 15090 | 24727.00 | 2023-05-30 | 33 | 7 | 7 | Actual |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
Generated 2025-05-29 20:48:47.025 UTC