[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 553 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 295 | 7.00 | 2022-04-29 | 96 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 8895 | 20136.30 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
| 24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 32684 | 731459.00 | 2024-10-29 | 6 | 7 | 4 | Actual |
| 38190 | 480.21 | 2025-02-27 | 92 | 6 | 13 | Actual |
| 29240 | 6.00 | 2024-07-29 | 96 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
| 34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-12-28 | 29 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 33453 | 239.06 | 2024-10-29 | 67 | 6 | 12 | Actual |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-28 | 80 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 20817 | 35419.00 | 2023-11-30 | 38 | 7 | 4 | Actual |
| 5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
| 18827 | 38500.00 | 2023-09-29 | 99 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 30844 | 106636.40 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
Generated 2025-05-29 22:43:35.886 UTC