[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 694 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 14363 | 185260.59 | 2023-04-29 | 4 | 7 | 11 | Actual |
| 38218 | 56379.50 | 2025-02-27 | 39 | 7 | 13 | Actual |
| 29315 | 62956.00 | 2024-07-29 | 19 | 7 | 4 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 30347 | 24.00 | 2024-08-29 | 69 | 7 | 3 | Actual |
| 33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
| 743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 12002 | 98681.00 | 2023-02-27 | 31 | 7 | 6 | Actual |
| 32473 | 8683.87 | 2024-09-28 | 8 | 7 | 13 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 35510 | 149.70 | 2024-12-28 | 89 | 1 | 11 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 28873 | 83968.28 | 2024-06-29 | 31 | 7 | 11 | Actual |
| 10154 | 4800.00 | 2023-01-28 | 57 | 6 | 3 | Budget |
| 5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 28585 | 479.88 | 2024-06-29 | 89 | 1 | 8 | Actual |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 21183 | 11985.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
| 13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 1196 | 313.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
| 20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
| 18365 | 98.63 | 2023-08-30 | 90 | 4 | 11 | Actual |
| 18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 17724 | 278.00 | 2023-08-30 | 90 | 6 | 4 | Actual |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 3180 | 1163318.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 3518 | 100.00 | 2022-07-30 | 66 | 7 | 3 | Budget |
| 7501 | 6.00 | 2022-10-30 | 96 | 6 | 6 | Actual |
Generated 2025-05-29 22:35:30.903 UTC