[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 31406 | 11744.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
| 4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
| 12952 | 246.00 | 2023-03-30 | 90 | 3 | 6 | Actual |
| 8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
| 17906 | 2003586.00 | 2023-08-30 | 10 | 3 | 6 | Actual |
| 25423 | 86.93 | 2024-03-29 | 66 | 4 | 11 | Actual |
| 30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
| 34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 1520 | 306.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 36130 | 51470.00 | 2025-01-28 | 38 | 7 | 4 | Actual |
| 28354 | 16.00 | 2024-06-29 | 96 | 3 | 6 | Actual |
| 7410 | 13.00 | 2022-10-30 | 69 | 5 | 6 | Actual |
| 20489 | 8767.94 | 2023-10-30 | 38 | 7 | 11 | Actual |
| 13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
| 27382 | 71000.00 | 2024-05-29 | 99 | 6 | 7 | Actual |
| 34683 | 56037.38 | 2024-11-29 | 12 | 2 | 13 | Actual |
| 13831 | 668.00 | 2023-04-29 | 62 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
| 13623 | 274.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
| 22565 | 1165.67 | 2023-12-28 | 14 | 7 | 12 | Actual |
| 15872 | 1786.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 34742 | 110.00 | 2024-11-29 | 97 | 6 | 13 | Actual |
| 34101 | 34541.00 | 2024-11-29 | 14 | 7 | 6 | Actual |
Generated 2025-05-29 21:13:50.448 UTC