[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7524 | 17156.00 | 2022-10-30 | 33 | 7 | 6 | Actual |
| 21099 | 24727.00 | 2023-11-30 | 33 | 7 | 6 | Actual |
| 10205 | 7.00 | 2023-01-28 | 96 | 6 | 3 | Actual |
| 9901 | 17902.00 | 2022-12-28 | 33 | 7 | 7 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 23271 | 5.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 27784 | -26.90 | 2024-05-29 | 91 | 2 | 12 | Actual |
| 5259 | 539102.00 | 2022-08-30 | 101 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-08-29 | 65 | 1 | 12 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 342 | 152.00 | 2022-04-29 | 68 | 1 | 5 | Actual |
| 39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 17844 | 48677.00 | 2023-08-30 | 34 | 7 | 5 | Actual |
| 17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
| 4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
| 13700 | 56282.00 | 2023-04-29 | 39 | 7 | 4 | Actual |
| 28118 | 13451.00 | 2024-06-29 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
| 22387 | 17.78 | 2023-12-28 | 69 | 3 | 11 | Actual |
| 33151 | 121470.01 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 31070 | 215.66 | 2024-08-29 | 92 | 4 | 11 | Actual |
| 29739 | 416.24 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 261 | 38.00 | 2022-04-29 | 69 | 6 | 4 | Actual |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 34312 | 166664.79 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 25644 | 505.02 | 2024-03-29 | 34 | 7 | 12 | Actual |
Generated 2025-05-29 21:11:10.195 UTC