[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2301 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 14572 | 23519.00 | 2023-05-31 | 7 | 7 | 3 | Actual |
| 24311 | 67.78 | 2024-02-28 | 68 | 1 | 11 | Actual |
| 27893 | 1083.73 | 2024-05-30 | 80 | 2 | 13 | Actual |
| 8966 | 8828.52 | 2022-12-01 | 22 | 7 | 8 | Actual |
| 23715 | 546.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
| 34922 | 14547.00 | 2024-12-29 | 53 | 6 | 4 | Actual |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 20952 | 134.00 | 2023-12-01 | 74 | 2 | 6 | Actual |
| 14513 | 78.00 | 2023-05-31 | 69 | 1 | 3 | Actual |
| 34304 | 6.00 | 2024-11-30 | 96 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 2529 | 42.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2024-08-30 | 52 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 1224 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
| 9983 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 36981 | 288.98 | 2025-01-29 | 92 | 1 | 13 | Actual |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 27877 | 2.00 | 2024-05-30 | 96 | 1 | 13 | Actual |
| 9465 | 200.00 | 2022-12-29 | 74 | 1 | 6 | Budget |
| 30212 | 131.08 | 2024-07-30 | 89 | 6 | 13 | Actual |
| 28575 | 1034.43 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 13484 | 33105.00 | 2023-04-29 | 93 | 7 | 6 | Actual |
| 21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 36374 | 64.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
| 39349 | 575587.42 | 2025-03-31 | 4 | 7 | 13 | Actual |
| 35041 | 891.00 | 2024-12-29 | 87 | 6 | 5 | Actual |
| 32683 | 491692.00 | 2024-10-30 | 4 | 7 | 4 | Actual |
| 33750 | 92.00 | 2024-11-30 | 69 | 1 | 4 | Actual |
| 8607 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
Generated 2025-05-30 15:29:03.244 UTC