[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 120 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18559 | 98.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 7604 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Budget |
| 10469 | 228.00 | 2023-01-28 | 94 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 22209 | 982.92 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 28248 | 27212.00 | 2024-06-29 | 7 | 7 | 5 | Actual |
| 34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 1442 | 46269.00 | 2022-05-30 | 31 | 7 | 4 | Actual |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 34933 | 325.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
| 1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
| 5904 | 112.00 | 2022-09-29 | 89 | 6 | 4 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 565 | 3.00 | 2022-04-29 | 96 | 2 | 6 | Actual |
| 16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
| 36945 | 29804.51 | 2025-01-28 | 31 | 7 | 12 | Actual |
| 31195 | 685.88 | 2024-08-29 | 54 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 7183 | 98949.00 | 2022-10-30 | 15 | 7 | 5 | Actual |
| 23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
| 36570 | -227.70 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 34750 | 34508.91 | 2024-11-29 | 14 | 7 | 13 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 11189 | 619724.75 | 2023-01-28 | 4 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 05:54:10.781 UTC