[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 703 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 22090 | 26055.00 | 2023-12-28 | 14 | 7 | 6 | Actual |
| 5730 | 9400.00 | 2022-09-29 | 7 | 7 | 3 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
| 20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 23077 | 163056.00 | 2024-01-28 | 29 | 7 | 6 | Actual |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 37144 | 101778.00 | 2025-02-27 | 15 | 7 | 3 | Actual |
| 22572 | 1330.57 | 2023-12-28 | 23 | 7 | 12 | Actual |
| 39241 | 5464.69 | 2025-03-30 | 20 | 7 | 12 | Actual |
| 9426 | 7738.00 | 2022-12-28 | 20 | 7 | 5 | Actual |
| 31760 | 16.00 | 2024-09-28 | 96 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 27648 | 12.46 | 2024-05-29 | 69 | 5 | 11 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 2624 | 13562.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
| 16693 | 243.00 | 2023-07-30 | 90 | 6 | 4 | Actual |
| 29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 7651 | 147665.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 4726 | 21100.00 | 2022-08-30 | 52 | 6 | 4 | Budget |
| 22659 | 109610.00 | 2024-01-28 | 15 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 24150 | 237.00 | 2024-02-27 | 90 | 6 | 7 | Actual |
| 28153 | 820595.00 | 2024-06-29 | 4 | 7 | 4 | Actual |
| 18021 | 379360.00 | 2023-08-30 | 4 | 7 | 6 | Actual |
| 10205 | 7.00 | 2023-01-28 | 96 | 6 | 3 | Actual |
| 34374 | 226.30 | 2024-11-29 | 74 | 2 | 11 | Actual |
Generated 2025-05-29 20:29:52.957 UTC