[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 505 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 31865 | 159458.00 | 2024-09-28 | 31 | 7 | 6 | Actual |
| 32680 | 594.00 | 2024-10-29 | 97 | 6 | 4 | Actual |
| 21102 | 131339.00 | 2023-11-30 | 37 | 7 | 6 | Actual |
| 27058 | 196091.00 | 2024-05-29 | 12 | 2 | 5 | Actual |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
| 12857 | 281.00 | 2023-03-30 | 92 | 1 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 16047 | 114254.00 | 2023-06-30 | 94 | 6 | 7 | Actual |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 34762 | 10233.02 | 2024-11-29 | 32 | 7 | 13 | Actual |
| 15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 22431 | 192.25 | 2023-12-28 | 92 | 4 | 11 | Actual |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 35229 | 165.00 | 2024-12-28 | 74 | 6 | 6 | Actual |
| 20139 | 199.00 | 2023-10-30 | 90 | 6 | 7 | Actual |
| 8844 | 172828.54 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 23082 | 95546.00 | 2024-01-28 | 35 | 7 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 21700 | 67518.00 | 2023-12-28 | 39 | 7 | 3 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
Generated 2025-05-29 18:49:22.029 UTC