[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 32683 | 491692.00 | 2024-10-29 | 4 | 7 | 4 | Actual |
| 37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
| 25251 | 160.18 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
| 29056 | 401.26 | 2024-06-29 | 92 | 2 | 13 | Actual |
| 22487 | 9666.90 | 2023-12-28 | 32 | 7 | 11 | Actual |
| 21496 | 173473.14 | 2023-11-30 | 6 | 7 | 11 | Actual |
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 6669 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-03-29 | 60 | 4 | 6 | Actual |
| 10066 | 5.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 5277 | 21794.00 | 2022-08-30 | 32 | 7 | 6 | Actual |
| 19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
Generated 2025-05-29 18:21:18.869 UTC