[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 150 | 80.00 | 2022-04-28 | 66 | 7 | 3 | Budget |
| 35484 | 104872.73 | 2024-12-27 | 39 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2024-12-27 | 43 | 7 | 13 | Actual |
| 27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
| 19797 | 322.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
| 13995 | 28910.00 | 2023-04-28 | 40 | 7 | 6 | Actual |
| 31419 | 236.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
| 32119 | 839.07 | 2024-09-27 | 62 | 2 | 11 | Actual |
| 11077 | 26484.91 | 2023-01-27 | 60 | 2 | 8 | Actual |
| 31963 | 45886.00 | 2024-09-27 | 38 | 7 | 7 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 15157 | 53353.59 | 2023-05-29 | 54 | 6 | 8 | Actual |
| 26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
| 13045 | 103.00 | 2023-03-29 | 89 | 5 | 6 | Actual |
| 6551 | 840528.00 | 2022-09-28 | 46 | 7 | 7 | Actual |
| 19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
| 18541 | 8524.32 | 2023-08-29 | 32 | 7 | 12 | Actual |
| 1255 | 209682.00 | 2022-05-29 | 29 | 7 | 3 | Actual |
| 18747 | 12118.00 | 2023-09-28 | 22 | 7 | 4 | Actual |
| 30283 | 2403.00 | 2024-08-28 | 62 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 14753 | 7379.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
| 13268 | 8156.00 | 2023-03-29 | 22 | 7 | 7 | Actual |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 11337 | 12896.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
| 35779 | 170524.15 | 2024-12-27 | 101 | 6 | 12 | Actual |
| 34313 | 108769.77 | 2024-11-28 | 14 | 7 | 8 | Actual |
Generated 2025-05-28 20:35:22.309 UTC