[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 29612 | 247386.00 | 2024-07-29 | 29 | 7 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 19758 | 310.00 | 2023-10-30 | 92 | 6 | 4 | Actual |
| 1986 | 2545.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 26294 | 119.27 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2024-12-28 | 62 | 5 | 6 | Actual |
| 16735 | 215.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 31663 | 12838.00 | 2024-09-28 | 22 | 7 | 5 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 22476 | 35733.34 | 2023-12-28 | 15 | 7 | 11 | Actual |
| 15729 | 27521.00 | 2023-06-30 | 57 | 6 | 5 | Actual |
| 35481 | 166029.93 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 11729 | 332.00 | 2023-02-27 | 92 | 1 | 6 | Actual |
| 37256 | 63000.00 | 2025-02-27 | 99 | 6 | 4 | Actual |
| 458 | 17346.00 | 2022-04-29 | 32 | 7 | 5 | Actual |
| 13456 | 9005.79 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 29568 | 1777.00 | 2024-07-29 | 62 | 6 | 6 | Actual |
| 24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
| 5397 | 813400.00 | 2022-08-30 | 101 | 6 | 7 | Budget |
| 12855 | 211.00 | 2023-03-30 | 90 | 1 | 6 | Actual |
| 8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
Generated 2025-05-29 18:19:59.032 UTC