[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 599 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26488 | 52.89 | 2024-04-28 | 94 | 3 | 11 | Actual |
| 13011 | 182.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
| 12131 | 104663.00 | 2023-02-27 | 13 | 7 | 7 | Actual |
| 811 | 550.00 | 2022-04-29 | 66 | 1 | 7 | Budget |
| 23021 | 140.00 | 2024-01-28 | 89 | 5 | 6 | Actual |
| 28735 | -64.13 | 2024-06-29 | 91 | 2 | 11 | Actual |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 35742 | 52.89 | 2024-12-28 | 94 | 2 | 12 | Actual |
| 14865 | 27351.00 | 2023-05-30 | 60 | 3 | 6 | Actual |
| 12635 | 235.00 | 2023-03-30 | 90 | 6 | 4 | Actual |
| 21513 | 7884.95 | 2023-11-30 | 33 | 7 | 11 | Actual |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 8967 | 3645.09 | 2022-11-30 | 23 | 7 | 8 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 4307 | 3300.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 38415 | 19756.00 | 2025-03-30 | 18 | 7 | 4 | Actual |
| 4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-07-30 | 28 | 7 | 3 | Actual |
| 17100 | 48941.00 | 2023-07-30 | 31 | 7 | 7 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 5758 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 24366 | 32.67 | 2024-02-27 | 68 | 3 | 11 | Actual |
| 14693 | 70973.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 1036 | 198.05 | 2022-04-29 | 94 | 2 | 8 | Actual |
| 38989 | 119.91 | 2025-03-30 | 90 | 2 | 11 | Actual |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
Generated 2025-05-29 21:27:35.748 UTC