[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 313 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8293 | 29232.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2023-04-29 | 32 | 7 | 5 | Actual |
| 32069 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 8152 | 10199.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
| 25667 | 9566.00 | 2024-04-27 | 93 | 7 | 7 | Actual |
| 31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 2305 | 52820.00 | 2022-06-30 | 56 | 6 | 3 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 10672 | 52.00 | 2023-01-28 | 69 | 3 | 6 | Actual |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
| 23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
| 8635 | 9604.00 | 2022-11-30 | 18 | 7 | 6 | Actual |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 5067 | 140.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
| 24975 | 41.00 | 2024-03-29 | 89 | 2 | 6 | Actual |
| 30330 | 61760.00 | 2024-08-29 | 32 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 930 | 24240.00 | 2022-04-29 | 32 | 7 | 7 | Actual |
| 8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 18735 | 110481.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
Generated 2025-05-29 21:27:25.848 UTC