[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 793 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7982 | 60133.00 | 2022-11-30 | 21 | 7 | 3 | Actual |
| 27586 | 3.00 | 2024-05-29 | 96 | 2 | 11 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 11834 | 1561.00 | 2023-02-27 | 62 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 15869 | 484.00 | 2023-06-30 | 92 | 3 | 6 | Actual |
| 24069 | 7046.00 | 2024-02-27 | 8 | 7 | 6 | Actual |
| 32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
| 13947 | 72.00 | 2023-04-29 | 68 | 6 | 6 | Actual |
| 13695 | 25489.00 | 2023-04-29 | 33 | 7 | 4 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 12245 | 125.33 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
| 14924 | 18.00 | 2023-05-30 | 69 | 5 | 6 | Actual |
| 2319 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
| 26965 | 18.00 | 2024-05-29 | 96 | 1 | 4 | Actual |
| 26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
| 8470 | 10.00 | 2022-11-30 | 96 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
| 22291 | 288.97 | 2023-12-28 | 92 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-03-30 | 12 | 2 | 8 | Actual |
| 27966 | 1004155.84 | 2024-05-29 | 43 | 7 | 13 | Actual |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 27468 | 31738.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 18961 | -135.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
| 14483 | 1368.87 | 2023-04-29 | 14 | 7 | 12 | Actual |
| 34005 | 479.00 | 2024-11-29 | 90 | 3 | 6 | Actual |
| 31905 | 37554.00 | 2024-09-28 | 52 | 6 | 7 | Actual |
| 35511 | 230.55 | 2024-12-28 | 90 | 1 | 11 | Actual |
| 3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
Generated 2025-05-30 02:12:24.315 UTC