[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10339 | 3500.00 | 2023-01-28 | 57 | 6 | 4 | Budget |
| 31659 | 14817.00 | 2024-09-28 | 18 | 7 | 5 | Actual |
| 5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 4930 | 481412.00 | 2022-08-30 | 101 | 6 | 5 | Actual |
| 37979 | 34101.39 | 2025-02-27 | 34 | 7 | 11 | Actual |
| 22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
| 29322 | 268998.00 | 2024-07-29 | 29 | 7 | 4 | Actual |
| 6725 | 3682.97 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 12653 | 11305.00 | 2023-03-30 | 20 | 7 | 4 | Actual |
| 33078 | 34497.00 | 2024-10-29 | 24 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-03-30 | 6 | 7 | 7 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 36004 | 329388.00 | 2025-01-28 | 29 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 3807 | 129198.00 | 2022-07-30 | 4 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2022-06-30 | 32 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-07-29 | 43 | 7 | 12 | Actual |
| 20728 | 2.00 | 2023-11-30 | 96 | 7 | 3 | Actual |
| 16629 | 86.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
| 19396 | 49.70 | 2023-09-29 | 89 | 5 | 11 | Actual |
| 2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
| 23686 | 1038.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
| 31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 11993 | 9604.00 | 2023-02-27 | 18 | 7 | 6 | Actual |
| 14269 | -26.90 | 2023-04-29 | 91 | 2 | 11 | Actual |
| 3507 | 64733.00 | 2022-07-30 | 43 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
| 30036 | 207.15 | 2024-07-29 | 92 | 1 | 12 | Actual |
Generated 2025-05-30 00:41:54.239 UTC