[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15721 | 334.00 | 2023-06-29 | 92 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-01-27 | 60 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-01-27 | 62 | 1 | 5 | Budget |
| 2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
| 28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
| 18841 | 3790.00 | 2023-09-28 | 23 | 7 | 5 | Actual |
| 21331 | 97.57 | 2023-11-29 | 73 | 1 | 11 | Actual |
| 24131 | 450.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-03-29 | 62 | 6 | 8 | Actual |
| 6997 | 200.00 | 2022-10-29 | 68 | 6 | 4 | Budget |
| 12329 | 17483.23 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
| 24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 38112 | 392.49 | 2025-02-26 | 66 | 1 | 13 | Actual |
| 34283 | 191.99 | 2024-11-28 | 68 | 6 | 8 | Actual |
| 33718 | 304.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
| 6051 | 570.00 | 2022-09-28 | 97 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2023-10-29 | 61 | 6 | 5 | Actual |
| 26174 | 6062.00 | 2024-04-27 | 23 | 7 | 6 | Actual |
| 783 | 8239.00 | 2022-04-28 | 22 | 7 | 6 | Actual |
| 1592 | 710156.00 | 2022-05-29 | 43 | 7 | 5 | Actual |
| 24931 | 209.00 | 2024-03-28 | 66 | 1 | 6 | Actual |
| 15302 | 13360.58 | 2023-05-29 | 60 | 4 | 11 | Actual |
| 13288 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
| 14891 | 15371.00 | 2023-05-29 | 60 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 1232 | -221.00 | 2022-05-29 | 91 | 6 | 3 | Actual |
| 20025 | 1666.00 | 2023-10-29 | 62 | 6 | 6 | Actual |
| 2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-27 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 19:47:37.763 UTC