[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21089 | 39785.00 | 2023-11-30 | 19 | 7 | 6 | Actual |
| 32939 | 134.00 | 2024-10-29 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-10-30 | 54 | 6 | 3 | Actual |
| 23091 | 7019.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 19698 | 4.00 | 2023-10-30 | 96 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 20803 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 28000 | 135925.00 | 2024-06-29 | 56 | 6 | 3 | Actual |
| 27996 | 155721.00 | 2024-06-29 | 12 | 2 | 3 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 15204 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 35348 | 17287.00 | 2024-12-28 | 18 | 7 | 7 | Actual |
| 33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 36612 | 1192624.82 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
| 29093 | 608674.00 | 2024-06-29 | 101 | 6 | 13 | Actual |
| 11607 | 1699.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
| 691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 20:33:14.323 UTC