[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17525 | 1014.61 | 2023-07-29 | 14 | 7 | 12 | Actual |
| 4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
| 16885 | 66.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
| 38720 | 38663.00 | 2025-03-29 | 38 | 7 | 6 | Actual |
| 14306 | 42.25 | 2023-04-28 | 68 | 4 | 11 | Actual |
| 7214 | 280.00 | 2022-10-29 | 66 | 1 | 6 | Budget |
| 19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 21401 | 199.70 | 2023-11-29 | 92 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 14195 | 13513.45 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 1979 | 134800.00 | 2022-05-29 | 56 | 6 | 7 | Budget |
| 5059 | 2100.00 | 2022-08-29 | 61 | 3 | 6 | Budget |
| 23664 | 17836.00 | 2024-02-26 | 18 | 7 | 3 | Actual |
| 39057 | 41.19 | 2025-03-29 | 73 | 5 | 11 | Actual |
| 23384 | 4.00 | 2024-01-27 | 96 | 3 | 11 | Actual |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 36547 | 44327.66 | 2025-01-27 | 60 | 2 | 8 | Actual |
| 437 | 95.00 | 2022-04-28 | 97 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
| 36635 | 42889.76 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 19467 | 114.59 | 2023-09-28 | 61 | 1 | 12 | Actual |
| 18241 | 43057.94 | 2023-08-29 | 19 | 7 | 8 | Actual |
| 36194 | -232.00 | 2025-01-27 | 91 | 6 | 5 | Actual |
| 3879 | 338.00 | 2022-07-29 | 92 | 1 | 6 | Actual |
| 6271 | 313.00 | 2022-09-28 | 92 | 4 | 6 | Actual |
| 4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 19796 | 660.00 | 2023-10-29 | 66 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
| 29596 | 183407.00 | 2024-07-28 | 101 | 6 | 6 | Actual |
| 28667 | 15890.77 | 2024-06-28 | 22 | 7 | 8 | Actual |
| 646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 20:52:40.474 UTC