[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 265 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
| 25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2024-06-29 | 38 | 7 | 7 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 11997 | 8239.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 29998 | 8421.13 | 2024-07-29 | 28 | 7 | 11 | Actual |
| 2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 21604 | 824.18 | 2023-11-30 | 34 | 7 | 12 | Actual |
| 37802 | 649.71 | 2025-02-27 | 80 | 1 | 11 | Actual |
| 13251 | 15638.00 | 2023-03-30 | 94 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 849 | 27642.00 | 2022-04-29 | 12 | 2 | 7 | Actual |
| 35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
| 26983 | 408.00 | 2024-05-29 | 74 | 6 | 4 | Actual |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 39394 | 6901.00 | 2025-04-28 | 93 | 7 | 8 | Actual |
| 27407 | 78655.00 | 2024-05-29 | 39 | 7 | 7 | Actual |
| 38762 | 26287.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 11989 | 8647.00 | 2023-02-27 | 8 | 7 | 6 | Actual |
| 29746 | 45861.03 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 38710 | 6123.00 | 2025-03-30 | 23 | 7 | 6 | Actual |
| 29681 | 231.00 | 2024-07-29 | 89 | 6 | 7 | Actual |
| 20516 | 64.59 | 2023-10-30 | 89 | 1 | 12 | Actual |
| 7267 | 23.00 | 2022-10-30 | 69 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-02-27 | 33 | 7 | 8 | Actual |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 20194 | 261.69 | 2023-10-30 | 85 | 1 | 8 | Actual |
| 19458 | 36220.58 | 2023-09-29 | 35 | 7 | 11 | Actual |
Generated 2025-05-29 21:16:13.039 UTC