[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 355 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
| 15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 23562 | 35000.00 | 2024-01-28 | 99 | 6 | 12 | Actual |
| 8717 | 2300.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 4718 | 192.00 | 2022-08-30 | 89 | 1 | 4 | Actual |
| 9973 | 46.54 | 2022-12-28 | 69 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
| 12337 | 25033.37 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 1622 | 519.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
| 21178 | 149585.00 | 2023-11-30 | 13 | 7 | 7 | Actual |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 3297 | 270.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 797 | 350000.00 | 2022-04-29 | 42 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 33593 | 12500.00 | 2024-10-29 | 99 | 6 | 13 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
| 16408 | 2.89 | 2023-06-30 | 69 | 1 | 12 | Actual |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 15929 | 1893.00 | 2023-06-30 | 61 | 6 | 6 | Actual |
| 5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 34833 | 2318.00 | 2024-12-28 | 94 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
Generated 2025-05-29 20:42:07.726 UTC