[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 27032 | 4424.00 | 2024-05-29 | 61 | 1 | 5 | Actual |
| 25824 | 348.00 | 2024-04-28 | 89 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 3416 | 46598.00 | 2022-07-30 | 12 | 2 | 3 | Actual |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2024-11-29 | 61 | 6 | 13 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 31348 | 15794.53 | 2024-08-29 | 7 | 7 | 13 | Actual |
| 38136 | 2650.42 | 2025-02-27 | 61 | 2 | 13 | Actual |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
| 29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 33712 | 52611.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 2366 | 6467.00 | 2022-06-30 | 7 | 7 | 3 | Actual |
| 38717 | 26742.00 | 2025-03-30 | 34 | 7 | 6 | Actual |
| 18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 9364 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
| 19646 | 674096.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-05-29 | 67 | 6 | 12 | Actual |
| 7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
| 20801 | 67328.00 | 2023-11-30 | 15 | 7 | 4 | Actual |
| 27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 25522 | 6472.16 | 2024-03-29 | 24 | 7 | 11 | Actual |
Generated 2025-05-29 05:32:36.778 UTC