[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 98 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 5959 | 353.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 26673 | 354119.06 | 2024-04-28 | 4 | 7 | 12 | Actual |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 3353 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 19993 | 1247.00 | 2023-10-30 | 61 | 5 | 6 | Actual |
| 17843 | 20571.00 | 2023-08-30 | 33 | 7 | 5 | Actual |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 29060 | 35940.52 | 2024-06-29 | 54 | 6 | 13 | Actual |
| 25315 | 260998.37 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 17513 | 212.47 | 2023-07-30 | 90 | 6 | 12 | Actual |
| 7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-01-28 | 61 | 6 | 12 | Actual |
| 1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
| 20017 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
| 21675 | 45000.00 | 2023-12-28 | 99 | 6 | 3 | Actual |
| 24927 | 20344.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
| 15812 | 315.00 | 2023-06-30 | 90 | 1 | 6 | Actual |
| 38086 | 74603.21 | 2025-02-27 | 15 | 7 | 12 | Actual |
| 19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
| 26081 | 21.00 | 2024-04-28 | 69 | 4 | 6 | Actual |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 681 | 148.00 | 2022-04-29 | 74 | 5 | 6 | Actual |
| 18846 | 22302.00 | 2023-09-29 | 32 | 7 | 5 | Actual |
| 38556 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
Generated 2025-05-29 22:32:29.273 UTC