[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32349 | 6.00 | 2024-09-28 | 96 | 6 | 12 | Actual |
| 20154 | 12485.00 | 2023-10-30 | 18 | 7 | 7 | Actual |
| 30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
| 18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 36661 | 342.25 | 2025-01-28 | 90 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 35245 | 385.00 | 2024-12-28 | 97 | 6 | 6 | Actual |
| 34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
| 29098 | 89118.70 | 2024-06-29 | 13 | 7 | 13 | Actual |
| 19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
| 8954 | 503384.70 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
| 35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
| 14060 | 428.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
| 31621 | 5743.00 | 2024-09-28 | 61 | 6 | 5 | Actual |
| 4134 | 185.00 | 2022-07-30 | 97 | 6 | 6 | Actual |
| 493 | 237.00 | 2022-04-29 | 76 | 1 | 6 | Actual |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
| 17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
| 30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 15693 | 33371.00 | 2023-06-30 | 40 | 7 | 4 | Actual |
| 9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
| 24116 | 316.00 | 2024-02-27 | 90 | 1 | 7 | Actual |
| 33709 | 206300.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 17204 | 1032941.54 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 24597 | 149.70 | 2024-02-27 | 8 | 7 | 12 | Actual |
Generated 2025-05-29 04:22:24.430 UTC