[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 527 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17098 | 20405.00 | 2023-07-30 | 28 | 7 | 7 | Actual |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
| 14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
| 26174 | 6062.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
| 23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
| 17835 | 51419.00 | 2023-08-30 | 21 | 7 | 5 | Actual |
| 14363 | 185260.59 | 2023-04-29 | 4 | 7 | 11 | Actual |
| 18528 | 1359.30 | 2023-08-30 | 13 | 7 | 12 | Actual |
| 10943 | 44840.00 | 2023-01-28 | 56 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 21179 | 103559.00 | 2023-11-30 | 14 | 7 | 7 | Actual |
| 16235 | 5.01 | 2023-06-30 | 69 | 2 | 11 | Actual |
| 20692 | 40061.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 5922 | 34976.00 | 2022-09-29 | 19 | 7 | 4 | Actual |
| 32200 | 601.83 | 2024-09-28 | 62 | 5 | 11 | Actual |
| 38437 | 5368.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
| 19376 | 712.47 | 2023-09-29 | 61 | 5 | 11 | Actual |
| 25829 | 19.00 | 2024-04-28 | 96 | 1 | 4 | Actual |
| 20022 | 7364.00 | 2023-10-30 | 57 | 6 | 6 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
| 31567 | 62956.00 | 2024-09-28 | 19 | 7 | 4 | Actual |
| 21965 | 97.00 | 2023-12-28 | 90 | 2 | 6 | Actual |
| 37012 | 63655.07 | 2025-01-28 | 56 | 6 | 13 | Actual |
| 38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 25619 | -92.86 | 2024-03-29 | 91 | 6 | 12 | Actual |
| 28859 | 21559.67 | 2024-06-29 | 7 | 7 | 11 | Actual |
Generated 2025-05-29 21:25:05.488 UTC