[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 634 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
| 26372 | 373.82 | 2024-04-28 | 92 | 6 | 8 | Actual |
| 26055 | 26.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
| 5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
| 22666 | 31709.00 | 2024-01-28 | 24 | 7 | 3 | Actual |
| 12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
| 14356 | -107.75 | 2023-04-29 | 91 | 6 | 11 | Actual |
| 20239 | 711.70 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 22638 | 598.00 | 2024-01-28 | 81 | 6 | 3 | Actual |
| 19124 | 199481.00 | 2023-09-29 | 15 | 7 | 7 | Actual |
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 31667 | 212040.00 | 2024-09-28 | 29 | 7 | 5 | Actual |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
| 28766 | 18512.81 | 2024-06-29 | 60 | 4 | 11 | Actual |
| 20074 | 79813.00 | 2023-10-30 | 35 | 7 | 6 | Actual |
| 14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
| 5148 | 43.00 | 2022-08-30 | 94 | 4 | 6 | Actual |
| 13890 | 19.00 | 2023-04-29 | 69 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 33956 | 855.00 | 2024-11-29 | 61 | 2 | 6 | Actual |
| 14566 | 11.00 | 2023-05-30 | 96 | 6 | 3 | Actual |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 26814 | 44814.37 | 2024-04-28 | 39 | 7 | 13 | Actual |
| 772 | 147741.00 | 2022-04-29 | 4 | 7 | 6 | Actual |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 15187 | 118582.08 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 4293 | 40825.00 | 2022-07-30 | 31 | 7 | 7 | Actual |
Generated 2025-05-30 00:32:26.487 UTC