[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 311 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25997 | 153.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
| 24209 | -323.16 | 2024-02-27 | 91 | 1 | 8 | Actual |
| 24767 | 312.00 | 2024-03-29 | 94 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 33630 | 131.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 24992 | 130.00 | 2024-03-29 | 74 | 3 | 6 | Actual |
| 19991 | 7.00 | 2023-10-30 | 96 | 4 | 6 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 34834 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 32648 | 1164.00 | 2024-10-29 | 54 | 6 | 4 | Actual |
| 20463 | 4.00 | 2023-10-30 | 96 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
| 9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-01-28 | 53 | 6 | 7 | Actual |
| 10531 | 133106.00 | 2023-01-28 | 101 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 13789 | 25524.00 | 2023-04-29 | 32 | 7 | 5 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 13268 | 8156.00 | 2023-03-30 | 22 | 7 | 7 | Actual |
| 20322 | 6934.93 | 2023-10-30 | 60 | 2 | 11 | Actual |
| 2398 | 111.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
| 1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 11334 | 67844.00 | 2023-02-27 | 15 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
| 1840 | 92016.00 | 2022-05-30 | 56 | 6 | 6 | Actual |
| 36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
Generated 2025-05-29 04:36:15.839 UTC