[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
| 24554 | 18.84 | 2024-02-27 | 89 | 2 | 12 | Actual |
| 6604 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 21522 | 5780.65 | 2023-11-30 | 100 | 7 | 11 | Actual |
| 7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
| 4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
| 30686 | 7.00 | 2024-08-29 | 96 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
| 7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
| 31352 | 106706.75 | 2024-08-29 | 15 | 7 | 13 | Actual |
| 17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 19623 | 653.00 | 2023-10-30 | 72 | 6 | 3 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 33993 | 128.00 | 2024-11-29 | 74 | 3 | 6 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 22433 | 4.00 | 2023-12-28 | 96 | 4 | 11 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
| 23269 | 261.69 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2022-06-30 | 52 | 6 | 6 | Actual |
| 11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
| 4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
| 29834 | 42456.42 | 2024-07-29 | 40 | 7 | 8 | Actual |
Generated 2025-05-29 20:47:53.859 UTC