[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 452 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2023-10-30 | 94 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 37658 | 35580.00 | 2025-02-27 | 33 | 7 | 7 | Actual |
| 8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 8230 | 320.00 | 2022-11-30 | 92 | 1 | 5 | Actual |
| 17048 | 12080.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
| 1896 | 474600.00 | 2022-05-30 | 101 | 6 | 6 | Budget |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 35010 | 660.00 | 2024-12-28 | 92 | 1 | 5 | Actual |
| 15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
| 12745 | 132.00 | 2023-03-30 | 68 | 6 | 5 | Actual |
| 27944 | 7834.73 | 2024-05-29 | 8 | 7 | 13 | Actual |
| 11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
| 36542 | -594.36 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 19372 | 138.00 | 2023-09-29 | 92 | 4 | 11 | Actual |
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
Generated 2025-05-29 23:11:24.665 UTC