[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 368 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15186 | 282.90 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 31797 | 136.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 10213 | 6177.00 | 2023-01-28 | 8 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 37255 | 966.00 | 2025-02-27 | 97 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 12856 | -169.00 | 2023-03-30 | 91 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 17932 | 532.00 | 2023-08-30 | 92 | 3 | 6 | Actual |
| 5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
| 6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 1738 | 9.00 | 2022-05-30 | 96 | 3 | 6 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 25771 | 350000.00 | 2024-04-28 | 42 | 7 | 3 | Actual |
| 2953 | 11400.00 | 2022-06-30 | 53 | 6 | 6 | Budget |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 1517 | 1800.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
| 3910 | 287.00 | 2022-07-30 | 80 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 28172 | 59300.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
| 37014 | 35508.93 | 2025-01-28 | 60 | 6 | 13 | Actual |
| 33699 | 21397.00 | 2024-11-29 | 22 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 00:33:02.845 UTC