[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 235 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 32794 | 27620.00 | 2024-10-29 | 33 | 7 | 5 | Actual |
| 20433 | 12473.33 | 2023-10-30 | 56 | 6 | 11 | Actual |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 33238 | 236.93 | 2024-10-29 | 94 | 1 | 11 | Actual |
| 13056 | 59200.00 | 2023-03-30 | 54 | 6 | 6 | Budget |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 15821 | 37.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
| 23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
| 18342 | 3.00 | 2023-08-30 | 96 | 3 | 11 | Actual |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
| 24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 13864 | 23.00 | 2023-04-29 | 69 | 3 | 6 | Actual |
| 9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
| 36835 | 6177.46 | 2025-01-28 | 43 | 7 | 11 | Actual |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 17639 | 446918.00 | 2023-08-30 | 46 | 7 | 3 | Actual |
Generated 2025-05-29 06:05:36.774 UTC