[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 268 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
| 13018 | 18.00 | 2023-03-30 | 69 | 5 | 6 | Actual |
| 36346 | 123.00 | 2025-01-28 | 74 | 5 | 6 | Actual |
| 3145 | 112.00 | 2022-06-30 | 89 | 6 | 7 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 37647 | 17287.00 | 2025-02-27 | 18 | 7 | 7 | Actual |
| 38556 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
| 36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
| 14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
| 13487 | 24633.00 | 2023-04-28 | 93 | 7 | 7 | Actual |
| 37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-04-29 | 53 | 6 | 6 | Actual |
| 25118 | 29150.00 | 2024-03-29 | 38 | 7 | 6 | Actual |
| 7860 | 17977.17 | 2022-10-30 | 100 | 7 | 8 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 2389 | 52899.00 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
| 2297 | 501.00 | 2022-06-30 | 92 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
| 14025 | 324.00 | 2023-04-29 | 92 | 1 | 7 | Actual |
| 7395 | 7.00 | 2022-10-30 | 96 | 4 | 6 | Actual |
| 11444 | 226.00 | 2023-02-27 | 89 | 1 | 4 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 10356 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
Generated 2025-05-30 02:11:18.755 UTC