[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12389 | 11.00 | 2023-03-30 | 96 | 1 | 3 | Actual |
| 33325 | 14521.24 | 2024-10-29 | 56 | 6 | 11 | Actual |
| 29609 | 6184.00 | 2024-07-29 | 23 | 7 | 6 | Actual |
| 9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 31348 | 15794.53 | 2024-08-29 | 7 | 7 | 13 | Actual |
| 21639 | 14.00 | 2023-12-28 | 96 | 1 | 3 | Actual |
| 35548 | 253.96 | 2024-12-28 | 66 | 3 | 11 | Actual |
| 35842 | 62.66 | 2024-12-28 | 69 | 2 | 13 | Actual |
| 24680 | -230.00 | 2024-03-29 | 91 | 6 | 3 | Actual |
| 11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 3159 | 92181.00 | 2022-06-30 | 13 | 7 | 7 | Actual |
| 17626 | 32357.00 | 2023-08-30 | 24 | 7 | 3 | Actual |
| 24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
| 32555 | 354.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
| 27593 | 115.65 | 2024-05-29 | 68 | 3 | 11 | Actual |
| 10113 | 36.00 | 2023-01-28 | 69 | 1 | 3 | Actual |
| 27734 | 2627.40 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 325 | 350000.00 | 2022-04-29 | 42 | 7 | 4 | Actual |
| 15034 | 345961.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
| 4562 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Actual |
| 31673 | 161199.00 | 2024-09-28 | 37 | 7 | 5 | Actual |
| 657 | 165.00 | 2022-04-29 | 90 | 4 | 6 | Actual |
| 11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
Generated 2025-05-29 20:43:48.521 UTC