[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 297 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22735 | 88547.00 | 2024-01-28 | 12 | 2 | 4 | Actual |
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 25055 | 67.00 | 2024-03-29 | 89 | 5 | 6 | Actual |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 13389 | 15300.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
| 23466 | 108.21 | 2024-01-28 | 89 | 6 | 11 | Actual |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 32274 | 8960.50 | 2024-09-28 | 24 | 7 | 11 | Actual |
| 38614 | 174.00 | 2025-03-30 | 66 | 4 | 6 | Actual |
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
| 17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
| 13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
| 14448 | 329.49 | 2023-04-29 | 61 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-09-29 | 62 | 1 | 12 | Actual |
| 38470 | 5522.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 8373 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
| 30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 35259 | 14978.00 | 2024-12-28 | 22 | 7 | 6 | Actual |
| 792 | 29888.00 | 2022-04-29 | 35 | 7 | 6 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 31654 | 20608.00 | 2024-09-28 | 7 | 7 | 5 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 20:15:56.873 UTC