[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3825 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 24916 | 23045.00 | 2024-03-29 | 32 | 7 | 5 | Actual |
| 31126 | 71643.58 | 2024-08-29 | 31 | 7 | 11 | Actual |
| 12082 | 273.00 | 2023-02-27 | 66 | 6 | 7 | Actual |
| 8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
| 1889 | 178.00 | 2022-05-30 | 90 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 13704 | 658743.00 | 2023-04-29 | 45 | 7 | 4 | Actual |
| 19550 | 19.00 | 2023-09-29 | 97 | 6 | 12 | Actual |
| 2469 | 779.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
| 23929 | 54.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
| 18230 | 1570.00 | 2023-08-30 | 97 | 6 | 8 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 25211 | 31912.00 | 2024-03-29 | 38 | 7 | 7 | Actual |
| 3639 | 195.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 14632 | 41.00 | 2023-05-30 | 69 | 1 | 4 | Actual |
| 16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 17000 | 12235.00 | 2023-07-30 | 20 | 7 | 6 | Actual |
| 4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 14705 | 57680.00 | 2023-05-30 | 31 | 7 | 4 | Actual |
| 25035 | 1360.00 | 2024-03-29 | 61 | 5 | 6 | Actual |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
| 19867 | 56047.00 | 2023-10-30 | 21 | 7 | 5 | Actual |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 30814 | 71000.00 | 2024-08-29 | 99 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
Generated 2025-05-29 03:56:18.517 UTC