[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 928 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8960 | 65679.58 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 23617 | 143.00 | 2024-02-27 | 94 | 1 | 3 | Actual |
| 22758 | 354.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
| 24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
| 3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
| 27838 | 9171.14 | 2024-05-29 | 28 | 7 | 12 | Actual |
| 38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 8044 | 54.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
| 30108 | 61882.76 | 2024-07-29 | 13 | 7 | 12 | Actual |
| 464 | 35207.00 | 2022-04-29 | 39 | 7 | 5 | Actual |
| 34081 | 426.00 | 2024-11-29 | 80 | 6 | 6 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 34307 | 584786.22 | 2024-11-29 | 101 | 6 | 8 | Actual |
| 20167 | 82051.00 | 2023-10-30 | 35 | 7 | 7 | Actual |
| 18036 | 157848.00 | 2023-08-30 | 29 | 7 | 6 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 18239 | 305115.86 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 1580 | 15680.00 | 2022-05-30 | 24 | 7 | 5 | Actual |
| 24119 | 378.00 | 2024-02-27 | 94 | 1 | 7 | Actual |
| 29887 | 45.44 | 2024-07-29 | 89 | 2 | 11 | Actual |
| 13393 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 31041 | 197.57 | 2024-08-29 | 90 | 3 | 11 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 27000 | 1421.00 | 2024-05-29 | 97 | 6 | 4 | Actual |
Generated 2025-05-30 00:45:31.025 UTC