[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 406 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34799 | 22.00 | 2024-12-28 | 96 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
| 37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
| 38844 | 461.70 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 34756 | 3680.27 | 2024-11-29 | 22 | 7 | 13 | Actual |
| 11941 | 322.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-04-29 | 52 | 6 | 7 | Budget |
| 14202 | 22298.47 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 38464 | 8990.00 | 2025-03-30 | 52 | 6 | 5 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 14992 | 20384.00 | 2023-05-30 | 24 | 7 | 6 | Actual |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
| 17987 | 22465.00 | 2023-08-30 | 53 | 6 | 6 | Actual |
| 15982 | 109868.00 | 2023-06-30 | 39 | 7 | 6 | Actual |
| 18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 37815 | 268305.76 | 2025-02-27 | 12 | 2 | 11 | Actual |
| 7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
| 14078 | 4422.00 | 2023-04-29 | 23 | 7 | 7 | Actual |
| 11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
| 9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
Generated 2025-05-30 00:32:23.050 UTC