[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 336 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9068 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
| 26672 | 250049.04 | 2024-04-28 | 101 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
| 21138 | 49585.00 | 2023-11-30 | 53 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
| 12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
| 36220 | 31180.00 | 2025-01-28 | 34 | 7 | 5 | Actual |
| 8625 | 47500.00 | 2022-11-30 | 99 | 6 | 6 | Actual |
| 19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
| 34635 | 47408.03 | 2024-11-29 | 15 | 7 | 12 | Actual |
| 38222 | 7494.37 | 2025-02-27 | 100 | 7 | 13 | Actual |
| 23897 | 17320.00 | 2024-02-27 | 100 | 7 | 5 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 26800 | 4029.40 | 2024-04-28 | 20 | 7 | 13 | Actual |
| 9227 | 2400.00 | 2022-12-28 | 61 | 6 | 4 | Budget |
| 11823 | 176.00 | 2023-02-27 | 89 | 3 | 6 | Actual |
| 33977 | 141.00 | 2024-11-29 | 90 | 2 | 6 | Actual |
| 6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 13116 | 110379.00 | 2023-03-30 | 4 | 7 | 6 | Actual |
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 37919 | 27.36 | 2025-02-27 | 90 | 5 | 11 | Actual |
| 25570 | 3.95 | 2024-03-29 | 68 | 2 | 12 | Actual |
| 36614 | 23851.53 | 2025-01-28 | 8 | 7 | 8 | Actual |
| 2576 | 29440.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
| 20852 | 31424.00 | 2023-11-30 | 53 | 6 | 5 | Actual |
Generated 2025-05-29 18:41:36.335 UTC