[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 662 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 16449 | 37.99 | 2023-06-30 | 89 | 2 | 12 | Actual |
| 17198 | 325.33 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 1841 | 9125.00 | 2022-05-30 | 57 | 6 | 6 | Actual |
| 28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
| 21357 | 13.53 | 2023-11-30 | 69 | 2 | 11 | Actual |
| 14646 | 281.00 | 2023-05-30 | 89 | 1 | 4 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 9639 | 950.00 | 2022-12-28 | 61 | 5 | 6 | Budget |
| 35994 | 37985.00 | 2025-01-28 | 14 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
| 24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
| 8172 | 18112.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
| 1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 31347 | 555758.98 | 2024-08-29 | 6 | 7 | 13 | Actual |
| 22691 | 190.00 | 2024-01-28 | 76 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 15692 | 53835.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
| 2007 | 3721.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 18834 | 68540.00 | 2023-09-29 | 14 | 7 | 5 | Actual |
| 337 | 440.00 | 2022-04-29 | 65 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
Generated 2025-05-30 02:20:08.530 UTC