[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32700 | 48493.00 | 2024-10-29 | 32 | 7 | 4 | Actual |
| 33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 4482 | 59276.43 | 2022-07-30 | 34 | 7 | 8 | Actual |
| 25197 | 39785.00 | 2024-03-29 | 19 | 7 | 7 | Actual |
| 6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
| 3093 | 16834.00 | 2022-06-30 | 53 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-04-29 | 56 | 6 | 7 | Actual |
| 17042 | -236.00 | 2023-07-30 | 91 | 1 | 7 | Actual |
| 24390 | 119.91 | 2024-02-27 | 65 | 4 | 11 | Actual |
| 15975 | 103275.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 2041 | 60663.00 | 2022-05-30 | 13 | 7 | 7 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
| 30773 | 472.00 | 2024-08-29 | 90 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
| 12667 | 50289.00 | 2023-03-30 | 39 | 7 | 4 | Actual |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 21107 | 9408.00 | 2023-11-30 | 46 | 7 | 6 | Actual |
| 14498 | 40320.66 | 2023-04-29 | 35 | 7 | 12 | Actual |
| 29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-02-27 | 23 | 7 | 12 | Actual |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 32469 | 454485.16 | 2024-09-28 | 101 | 6 | 13 | Actual |
| 28088 | 35267.00 | 2024-06-29 | 100 | 7 | 3 | Actual |
| 23085 | 120854.00 | 2024-01-28 | 39 | 7 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
| 26380 | 44448.88 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-29 22:32:27.429 UTC