[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 281 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29674 | 1247.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 28273 | 25862.00 | 2024-06-29 | 100 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2024-09-28 | 39 | 7 | 5 | Actual |
| 7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
| 15957 | 47500.00 | 2023-06-30 | 99 | 6 | 6 | Actual |
| 9489 | 378.00 | 2022-12-28 | 92 | 1 | 6 | Actual |
| 23768 | 226.00 | 2024-02-27 | 89 | 6 | 4 | Actual |
| 26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 38343 | 81282.00 | 2025-03-30 | 60 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 4131 | 380.00 | 2022-07-30 | 92 | 6 | 6 | Actual |
| 12032 | 270.00 | 2023-02-27 | 73 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
| 25329 | 116100.21 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 22114 | 6479.00 | 2023-12-28 | 61 | 1 | 7 | Actual |
| 7582 | 3095.00 | 2022-10-30 | 52 | 6 | 7 | Actual |
| 33502 | 37295.07 | 2024-10-29 | 39 | 7 | 12 | Actual |
| 24950 | -179.00 | 2024-03-29 | 91 | 1 | 6 | Actual |
| 3556 | 23076.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
| 38400 | 300.00 | 2025-03-30 | 90 | 6 | 4 | Actual |
| 23087 | 2297779.00 | 2024-01-28 | 43 | 7 | 6 | Actual |
| 30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 13122 | 90552.00 | 2023-03-30 | 15 | 7 | 6 | Actual |
| 371 | 144.00 | 2022-04-29 | 89 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 11510 | 11569.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-04-29 | 54 | 6 | 6 | Actual |
Generated 2025-05-29 21:12:54.073 UTC