[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 314 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26970 | 9133.00 | 2024-05-29 | 57 | 6 | 4 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 19727 | 74166.00 | 2023-10-30 | 12 | 2 | 4 | Actual |
| 4045 | 96.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
| 20895 | 34101.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
| 9786 | 72.00 | 2022-12-28 | 69 | 1 | 7 | Actual |
| 2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 35304 | 20542.00 | 2024-12-28 | 52 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 32194 | -148.17 | 2024-09-28 | 91 | 4 | 11 | Actual |
| 22862 | 668.00 | 2024-01-28 | 97 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 18586 | 4771.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 5951 | 509.00 | 2022-09-29 | 66 | 1 | 5 | Actual |
| 31254 | 13262.71 | 2024-08-29 | 40 | 7 | 12 | Actual |
| 20200 | 488.97 | 2023-10-30 | 94 | 1 | 8 | Actual |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 11539 | 51712.00 | 2023-02-27 | 39 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-04-28 | 37 | 7 | 5 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 37365 | 22806.00 | 2025-02-27 | 28 | 7 | 5 | Actual |
| 35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
| 38299 | 20974.00 | 2025-03-30 | 22 | 7 | 3 | Actual |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
Generated 2025-05-29 04:50:55.987 UTC