[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 342 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 10083 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 16074 | 33753.00 | 2023-06-30 | 38 | 7 | 7 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 22469 | 78279.88 | 2023-12-28 | 101 | 6 | 11 | Actual |
| 21899 | 9088.00 | 2023-12-28 | 22 | 7 | 5 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 28764 | 113.53 | 2024-06-29 | 94 | 3 | 11 | Actual |
| 34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 18035 | 19018.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
| 24260 | 270.78 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 37326 | 246.00 | 2025-02-27 | 68 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-28 | 60 | 1 | 11 | Actual |
| 23178 | 54434.00 | 2024-01-28 | 39 | 7 | 7 | Actual |
| 18632 | 267630.00 | 2023-09-29 | 29 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 36677 | 357.15 | 2025-01-28 | 74 | 2 | 11 | Actual |
| 7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
| 31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 30239 | 35087.87 | 2024-07-29 | 34 | 7 | 13 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 8303 | 63762.00 | 2022-11-30 | 13 | 7 | 5 | Actual |
| 21291 | 917.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 21435 | 30.55 | 2023-11-30 | 66 | 5 | 11 | Actual |
| 4232 | 380.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
Generated 2025-05-29 21:22:44.703 UTC