[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
| 27731 | 376326.34 | 2024-05-29 | 46 | 7 | 11 | Actual |
| 1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 296 | 95.00 | 2022-04-29 | 97 | 6 | 4 | Actual |
| 15000 | 169243.00 | 2023-05-30 | 37 | 7 | 6 | Actual |
| 28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 10617 | 100.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
| 38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
| 9394 | 808.00 | 2022-12-28 | 80 | 6 | 5 | Actual |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 20013 | 92.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 31853 | 53480.00 | 2024-09-28 | 13 | 7 | 6 | Actual |
| 19128 | 57968.00 | 2023-09-29 | 21 | 7 | 7 | Actual |
| 37793 | 179.49 | 2025-02-27 | 67 | 1 | 11 | Actual |
| 33378 | 42994.11 | 2024-10-29 | 34 | 7 | 11 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 23152 | 773.00 | 2024-01-28 | 97 | 6 | 7 | Actual |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
| 12923 | 200.00 | 2023-03-30 | 68 | 3 | 6 | Budget |
| 34212 | 72712.00 | 2024-11-29 | 39 | 7 | 7 | Actual |
| 20676 | 530246.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
| 14439 | 39.06 | 2023-04-29 | 89 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
| 33923 | 68767.00 | 2024-11-29 | 39 | 7 | 5 | Actual |
| 20053 | 147292.00 | 2023-10-30 | 101 | 6 | 6 | Actual |
| 28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
Generated 2025-05-29 20:23:05.361 UTC