[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 651 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
| 8521 | 1420.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 7196 | 38480.00 | 2022-10-30 | 34 | 7 | 5 | Actual |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
| 20803 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 4272 | 7.00 | 2022-07-30 | 96 | 6 | 7 | Actual |
| 22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2024-10-29 | 31 | 7 | 13 | Actual |
| 35423 | 7.00 | 2024-12-28 | 96 | 2 | 8 | Actual |
| 6473 | 3234.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
| 17664 | 70.00 | 2023-08-30 | 92 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
| 25526 | 7909.42 | 2024-03-29 | 32 | 7 | 11 | Actual |
| 19396 | 49.70 | 2023-09-29 | 89 | 5 | 11 | Actual |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 35061 | 70363.00 | 2024-12-28 | 21 | 7 | 5 | Actual |
| 8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 10893 | 3900.00 | 2023-01-28 | 61 | 1 | 7 | Budget |
| 14762 | 240.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 1361 | 11.00 | 2022-05-30 | 96 | 1 | 4 | Actual |
| 9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 21:16:08.365 UTC