[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 146 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20689 | 30848.00 | 2023-11-30 | 28 | 7 | 3 | Actual |
| 16756 | 137834.00 | 2023-07-30 | 12 | 2 | 5 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 19080 | 208719.00 | 2023-09-29 | 12 | 2 | 7 | Actual |
| 17637 | 37583.00 | 2023-08-30 | 40 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 21058 | 16.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
| 13146 | 3900.00 | 2023-03-30 | 61 | 1 | 7 | Budget |
| 37809 | 143.31 | 2025-02-27 | 89 | 1 | 11 | Actual |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 4148 | 101323.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
| 30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 18031 | 131958.00 | 2023-08-30 | 21 | 7 | 6 | Actual |
| 18857 | 21022.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
| 35512 | -183.28 | 2024-12-28 | 91 | 1 | 11 | Actual |
| 32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 39175 | 15.65 | 2025-03-30 | 69 | 2 | 12 | Actual |
| 23795 | 24935.00 | 2024-02-27 | 33 | 7 | 4 | Actual |
| 36407 | 15731.00 | 2025-01-28 | 20 | 7 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-28 | 62 | 2 | 11 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 24294 | 28471.31 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 27824 | 572086.95 | 2024-05-29 | 4 | 7 | 12 | Actual |
| 8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
| 32478 | 13806.77 | 2024-09-28 | 19 | 7 | 13 | Actual |
| 26143 | 106.00 | 2024-04-28 | 74 | 6 | 6 | Actual |
| 27461 | 281.39 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 36361 | 8.00 | 2025-01-28 | 96 | 5 | 6 | Actual |
Generated 2025-05-30 00:47:28.959 UTC