[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 891 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8908 | 232.90 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-02-27 | 53 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 22875 | 52502.00 | 2024-01-28 | 21 | 7 | 5 | Actual |
| 18493 | 3741.25 | 2023-08-30 | 60 | 6 | 12 | Actual |
| 36433 | 134.00 | 2025-01-28 | 69 | 1 | 7 | Actual |
| 24303 | 2495659.61 | 2024-02-27 | 46 | 7 | 8 | Actual |
| 32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2024-06-29 | 60 | 3 | 11 | Actual |
| 35054 | 9600.00 | 2024-12-28 | 8 | 7 | 5 | Actual |
| 7537 | 3800.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
| 35127 | 99.00 | 2024-12-28 | 89 | 2 | 6 | Actual |
| 9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
| 13804 | 1959.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
| 10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
| 13517 | 15.00 | 2023-04-29 | 96 | 1 | 3 | Actual |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 31240 | 44221.80 | 2024-08-29 | 21 | 7 | 12 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 6467 | 142562.00 | 2022-09-29 | 56 | 6 | 7 | Actual |
| 24076 | 123244.00 | 2024-02-27 | 21 | 7 | 6 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 7179 | 15208.00 | 2022-10-30 | 7 | 7 | 5 | Actual |
| 25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
| 4745 | 380.00 | 2022-08-30 | 66 | 6 | 4 | Budget |
| 21791 | 4294.00 | 2023-12-28 | 94 | 6 | 4 | Actual |
| 4147 | 10180.00 | 2022-07-30 | 20 | 7 | 6 | Actual |
| 19195 | 157.14 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
Generated 2025-05-29 21:11:12.430 UTC