[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25506 | 180.00 | 2024-03-29 | 97 | 6 | 11 | Actual |
| 12317 | 27909.18 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 14328 | 8041.33 | 2023-04-29 | 54 | 6 | 11 | Actual |
| 16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
| 30992 | 7940.27 | 2024-08-29 | 60 | 2 | 11 | Actual |
| 4217 | 1258.00 | 2022-07-30 | 53 | 6 | 7 | Actual |
| 25413 | 52.89 | 2024-03-29 | 89 | 3 | 11 | Actual |
| 28654 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 18134 | 176708.00 | 2023-08-30 | 35 | 7 | 7 | Actual |
| 33603 | 13806.77 | 2024-10-29 | 19 | 7 | 13 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 2549 | 262000.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 11135 | 27878.87 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 8996 | 116.00 | 2022-12-28 | 68 | 1 | 3 | Actual |
| 18075 | 11.00 | 2023-08-30 | 96 | 1 | 7 | Actual |
| 28031 | 1631.00 | 2024-06-29 | 97 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-10-30 | 54 | 6 | 5 | Actual |
| 12653 | 11305.00 | 2023-03-30 | 20 | 7 | 4 | Actual |
| 1343 | 1000.00 | 2022-05-30 | 80 | 1 | 4 | Budget |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 18628 | 15454.00 | 2023-09-29 | 22 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-03-29 | 62 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 39208 | 62.46 | 2025-03-30 | 69 | 6 | 12 | Actual |
Generated 2025-05-29 05:29:16.546 UTC