[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 626 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
| 1233 | 368.00 | 2022-05-30 | 92 | 6 | 3 | Actual |
| 36211 | 65438.00 | 2025-01-28 | 21 | 7 | 5 | Actual |
| 24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
| 26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 14059 | -257.00 | 2023-04-29 | 91 | 6 | 7 | Actual |
| 19322 | 614.60 | 2023-09-29 | 61 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
| 31161 | -124.77 | 2024-08-29 | 91 | 1 | 12 | Actual |
| 20861 | 270.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 18463 | 189.06 | 2023-08-30 | 61 | 1 | 12 | Actual |
| 5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 13443 | 529000.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 15149 | 123.81 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 26179 | 42031.00 | 2024-04-28 | 32 | 7 | 6 | Actual |
| 7049 | 9510.00 | 2022-10-30 | 22 | 7 | 4 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
| 32884 | 16.00 | 2024-10-29 | 96 | 3 | 6 | Actual |
| 36126 | 39128.00 | 2025-01-28 | 33 | 7 | 4 | Actual |
| 394 | 553.00 | 2022-04-29 | 65 | 6 | 5 | Actual |
| 16075 | 57131.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
| 8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 05:16:55.890 UTC