[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 944 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-09-28 | 77 | 6 | 7 | Actual |
| 6096 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Actual |
| 28616 | 385.94 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 4605 | 5238.00 | 2022-08-30 | 8 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 2697 | 2945.00 | 2022-06-30 | 23 | 7 | 5 | Actual |
| 25624 | 1457.17 | 2024-03-29 | 101 | 6 | 12 | Actual |
| 9694 | 901.00 | 2022-12-28 | 62 | 6 | 6 | Actual |
| 377 | 17392.00 | 2022-04-29 | 12 | 2 | 5 | Actual |
| 22346 | 141.19 | 2023-12-28 | 89 | 1 | 11 | Actual |
| 22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 6978 | 9687.00 | 2022-10-30 | 53 | 6 | 4 | Actual |
| 29862 | 422.04 | 2024-07-29 | 92 | 1 | 11 | Actual |
| 38663 | 5594.00 | 2025-03-30 | 53 | 6 | 6 | Actual |
| 33614 | 30375.50 | 2024-10-29 | 34 | 7 | 13 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 9765 | 73407.00 | 2022-12-28 | 37 | 7 | 6 | Actual |
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 29423 | 62325.00 | 2024-07-29 | 39 | 7 | 5 | Actual |
| 25813 | 306.00 | 2024-04-28 | 74 | 1 | 4 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 15728 | 144604.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 18742 | 78671.00 | 2023-09-29 | 15 | 7 | 4 | Actual |
| 25512 | 4832.76 | 2024-03-29 | 8 | 7 | 11 | Actual |
| 5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
| 18581 | 16432.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
Generated 2025-05-29 20:09:54.587 UTC