[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 459 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20669 | 392.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-02-27 | 56 | 6 | 5 | Budget |
| 21236 | 182.90 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 8318 | 31903.00 | 2022-11-30 | 34 | 7 | 5 | Actual |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 31348 | 15794.53 | 2024-08-29 | 7 | 7 | 13 | Actual |
| 7394 | 62.00 | 2022-10-30 | 94 | 4 | 6 | Actual |
| 36360 | 313.00 | 2025-01-28 | 92 | 5 | 6 | Actual |
| 6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 26792 | 190083.74 | 2024-04-28 | 6 | 7 | 13 | Actual |
| 16806 | 3790.00 | 2023-07-30 | 23 | 7 | 5 | Actual |
| 17931 | -319.00 | 2023-08-30 | 91 | 3 | 6 | Actual |
| 24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
| 24558 | 1.00 | 2024-02-27 | 96 | 2 | 12 | Actual |
| 3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 5393 | 63595.00 | 2022-08-30 | 94 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
| 8911 | 211.69 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 23719 | 55.00 | 2024-02-27 | 69 | 1 | 4 | Actual |
| 32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
| 20062 | 39785.00 | 2023-10-30 | 19 | 7 | 6 | Actual |
| 14897 | 41.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
| 29399 | 267291.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
| 21544 | 75.23 | 2023-11-30 | 89 | 1 | 12 | Actual |
| 10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
| 36262 | 32.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
| 33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 37022 | 64.41 | 2025-01-28 | 69 | 6 | 13 | Actual |
Generated 2025-05-29 22:35:39.000 UTC