[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3539 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-01 | 60 | 7 | 3 | Actual |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 35254 | 57454.00 | 2024-12-29 | 15 | 7 | 6 | Actual |
| 15415 | 64.59 | 2023-05-31 | 89 | 1 | 12 | Actual |
| 33358 | 51494.27 | 2024-10-30 | 101 | 6 | 11 | Actual |
| 9440 | 35956.00 | 2022-12-29 | 39 | 7 | 5 | Actual |
| 25638 | 6472.16 | 2024-03-30 | 24 | 7 | 12 | Actual |
| 18281 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 22494 | 8260.49 | 2023-12-29 | 40 | 7 | 11 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 2902 | 62.00 | 2022-07-01 | 94 | 4 | 6 | Actual |
| 12013 | 13715.00 | 2023-02-28 | 100 | 7 | 6 | Actual |
| 37012 | 63655.07 | 2025-01-29 | 56 | 6 | 13 | Actual |
| 16253 | 9.27 | 2023-07-01 | 94 | 2 | 11 | Actual |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 23268 | -154.98 | 2024-01-29 | 91 | 6 | 8 | Actual |
| 28288 | 613.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
| 5483 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 22559 | 1776.32 | 2023-12-29 | 101 | 6 | 12 | Actual |
| 29186 | 290998.00 | 2024-07-30 | 101 | 6 | 3 | Actual |
| 2852 | 300.00 | 2022-07-01 | 90 | 3 | 6 | Actual |
| 18554 | 6872.00 | 2023-09-30 | 62 | 1 | 3 | Actual |
| 21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 14873 | 60.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
| 35223 | 153.00 | 2024-12-29 | 67 | 6 | 6 | Actual |
| 35150 | 38.00 | 2024-12-29 | 82 | 3 | 6 | Actual |
| 22520 | 59.27 | 2023-12-29 | 90 | 1 | 12 | Actual |
| 13828 | 72105.00 | 2023-04-30 | 12 | 2 | 6 | Actual |
| 26841 | 600.00 | 2024-05-30 | 90 | 1 | 3 | Actual |
Generated 2025-05-30 10:04:34.335 UTC