[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 517 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
| 9321 | 168.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-05-29 | 43 | 7 | 12 | Actual |
| 20559 | 6.08 | 2023-10-30 | 69 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
| 33905 | 45501.00 | 2024-11-29 | 14 | 7 | 5 | Actual |
| 29810 | 1095982.11 | 2024-07-29 | 4 | 7 | 8 | Actual |
| 15253 | 16.72 | 2023-05-30 | 67 | 2 | 11 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 25094 | 47500.00 | 2024-03-29 | 99 | 6 | 6 | Actual |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 16870 | 55.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
| 2552 | 37335.00 | 2022-06-30 | 13 | 7 | 4 | Actual |
| 20786 | 187.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
| 34447 | 543.32 | 2024-11-29 | 62 | 5 | 11 | Actual |
| 30840 | 41231.00 | 2024-08-29 | 40 | 7 | 7 | Actual |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 38846 | 358445.64 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
| 33272 | 120.97 | 2024-10-29 | 66 | 3 | 11 | Actual |
Generated 2025-05-29 21:33:00.798 UTC