[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2710 | 312375.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
| 22568 | 12093.54 | 2023-12-28 | 19 | 7 | 12 | Actual |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 10112 | 200.00 | 2023-01-28 | 68 | 1 | 3 | Budget |
| 18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
| 21512 | 8436.02 | 2023-11-30 | 32 | 7 | 11 | Actual |
| 7835 | 22481.80 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 32222 | 80.55 | 2024-09-28 | 92 | 5 | 11 | Actual |
| 39070 | 26.29 | 2025-03-30 | 90 | 5 | 11 | Actual |
| 21295 | 1016765.48 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 16203 | 231.61 | 2023-06-30 | 65 | 1 | 11 | Actual |
| 29975 | 128.42 | 2024-07-29 | 89 | 6 | 11 | Actual |
| 13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 4532 | 183.00 | 2022-08-30 | 89 | 1 | 3 | Actual |
| 23164 | 13358.00 | 2024-01-28 | 20 | 7 | 7 | Actual |
| 25210 | 106605.00 | 2024-03-29 | 37 | 7 | 7 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 6999 | 62.00 | 2022-10-30 | 69 | 6 | 4 | Actual |
| 29997 | 9819.03 | 2024-07-29 | 24 | 7 | 11 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 31966 | 561453.00 | 2024-09-28 | 43 | 7 | 7 | Actual |
| 30685 | 257.00 | 2024-08-29 | 92 | 5 | 6 | Actual |
| 37736 | 108.66 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 10700 | 286.00 | 2023-01-28 | 90 | 3 | 6 | Actual |
| 19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 20:11:30.995 UTC