[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 174 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15253 | 16.72 | 2023-05-30 | 67 | 2 | 11 | Actual |
| 30122 | 11223.31 | 2024-07-29 | 33 | 7 | 12 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-05-29 | 57 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 27702 | 2388.00 | 2024-05-29 | 97 | 6 | 11 | Actual |
| 14271 | 11.40 | 2023-04-29 | 94 | 2 | 11 | Actual |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 16341 | 13488.24 | 2023-06-30 | 60 | 6 | 11 | Actual |
| 35951 | 21.00 | 2025-01-28 | 96 | 1 | 3 | Actual |
| 28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 1501 | 109465.00 | 2022-05-30 | 12 | 2 | 5 | Actual |
| 19318 | 49.70 | 2023-09-29 | 92 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 31628 | 84.00 | 2024-09-28 | 69 | 6 | 5 | Actual |
| 2085 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 14473 | 217.78 | 2023-04-29 | 92 | 6 | 12 | Actual |
| 22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
| 36412 | 27704.00 | 2025-01-28 | 28 | 7 | 6 | Actual |
| 24043 | 28.00 | 2024-02-27 | 69 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
| 31870 | 182743.00 | 2024-09-28 | 37 | 7 | 6 | Actual |
Generated 2025-05-29 21:11:23.298 UTC