[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 8173 | 149442.00 | 2022-11-30 | 29 | 7 | 4 | Actual |
| 39293 | 238.10 | 2025-03-30 | 68 | 2 | 13 | Actual |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 22526 | 53.95 | 2023-12-28 | 53 | 6 | 12 | Actual |
| 2569 | 72013.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
| 14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 21506 | 3288.05 | 2023-11-30 | 22 | 7 | 11 | Actual |
| 4406 | 17800.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 26585 | 37535.50 | 2024-04-28 | 13 | 7 | 11 | Actual |
| 29571 | 333.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
| 22556 | 6.00 | 2023-12-28 | 96 | 6 | 12 | Actual |
| 36045 | 8340.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 5285 | 3479464.00 | 2022-08-30 | 43 | 7 | 6 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2022-12-28 | 62 | 1 | 3 | Actual |
| 23802 | -27757.00 | 2024-02-27 | 43 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2024-01-28 | 14 | 7 | 4 | Actual |
| 10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 11271 | 1728.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 19664 | 45299.00 | 2023-10-30 | 34 | 7 | 3 | Actual |
| 23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 14368 | 23634.18 | 2023-04-29 | 14 | 7 | 11 | Actual |
Generated 2025-05-29 19:48:00.794 UTC