[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 923 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 29114 | 56718.10 | 2024-06-29 | 35 | 7 | 13 | Actual |
| 23874 | 86832.00 | 2024-02-27 | 13 | 7 | 5 | Actual |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 20897 | 58455.00 | 2023-11-30 | 21 | 7 | 5 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 8233 | 133051.00 | 2022-11-30 | 12 | 2 | 5 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
| 6970 | -216.00 | 2022-10-30 | 91 | 1 | 4 | Actual |
| 22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 24125 | 24480.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
| 27227 | 492.00 | 2024-05-29 | 92 | 4 | 6 | Actual |
| 33697 | 22226.00 | 2024-11-29 | 20 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 35309 | 63388.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 8180 | 25087.00 | 2022-11-30 | 38 | 7 | 4 | Actual |
| 9050 | 215.00 | 2022-12-28 | 66 | 6 | 3 | Actual |
| 3676 | 62461.00 | 2022-07-30 | 15 | 7 | 4 | Actual |
| 1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 3103 | 2262.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
| 5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 22919 | 74781.00 | 2024-01-28 | 12 | 2 | 6 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
Generated 2025-05-29 06:25:40.388 UTC