[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25872 | 73552.00 | 2024-04-28 | 13 | 7 | 4 | Actual |
| 6177 | 4.00 | 2022-09-29 | 96 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
| 10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 22308 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 4505 | 35.00 | 2022-08-30 | 69 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-04-29 | 60 | 1 | 8 | Actual |
| 17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
| 17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 38210 | 54768.94 | 2025-02-27 | 29 | 7 | 13 | Actual |
| 1711 | 104.00 | 2022-05-30 | 74 | 3 | 6 | Actual |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 20156 | 13483.00 | 2023-10-30 | 20 | 7 | 7 | Actual |
| 3155 | 816079.00 | 2022-06-30 | 4 | 7 | 7 | Actual |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 38524 | 62974.00 | 2025-03-30 | 39 | 7 | 5 | Actual |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 27574 | 273.10 | 2024-05-29 | 80 | 2 | 11 | Actual |
| 35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
| 27209 | 81.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
| 4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 26184 | 42062.00 | 2024-04-28 | 38 | 7 | 6 | Actual |
Generated 2025-05-29 20:11:05.712 UTC