[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32768 | 417.00 | 2024-10-28 | 90 | 6 | 5 | Actual |
| 26121 | 181.00 | 2024-04-27 | 89 | 5 | 6 | Actual |
| 20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
| 30667 | 43.00 | 2024-08-28 | 68 | 5 | 6 | Actual |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
| 6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
| 29265 | -393.00 | 2024-07-28 | 91 | 1 | 4 | Actual |
| 16997 | 75549.00 | 2023-07-29 | 15 | 7 | 6 | Actual |
| 20967 | 3.00 | 2023-11-29 | 96 | 2 | 6 | Actual |
| 32435 | 22724.48 | 2024-09-27 | 53 | 6 | 13 | Actual |
| 16221 | 133.74 | 2023-06-29 | 89 | 1 | 11 | Actual |
| 17407 | 9574.34 | 2023-07-29 | 7 | 7 | 11 | Actual |
| 21465 | 1086.95 | 2023-11-29 | 62 | 6 | 11 | Actual |
| 31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 23170 | 157848.00 | 2024-01-27 | 29 | 7 | 7 | Actual |
| 13285 | 59591.59 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
| 29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2022-08-29 | 62 | 6 | 5 | Actual |
| 14512 | 280.00 | 2023-05-29 | 68 | 1 | 3 | Actual |
| 14647 | 432.00 | 2023-05-29 | 90 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-02-26 | 80 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
| 8978 | 51906.59 | 2022-11-29 | 39 | 7 | 8 | Actual |
| 34069 | 221.00 | 2024-11-28 | 65 | 6 | 6 | Actual |
| 37097 | 1056.00 | 2025-02-26 | 92 | 1 | 3 | Actual |
| 13052 | 1900.00 | 2023-03-29 | 52 | 6 | 6 | Budget |
| 30842 | 1275219.00 | 2024-08-28 | 46 | 7 | 7 | Actual |
| 38976 | 151.83 | 2025-03-29 | 73 | 2 | 11 | Actual |
Generated 2025-05-28 19:51:00.848 UTC