[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4080 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 18551 | 6323.22 | 2023-08-31 | 100 | 7 | 12 | Actual |
| 20222 | 141.99 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 35682 | 39867.46 | 2024-12-29 | 37 | 7 | 11 | Actual |
| 10901 | 200.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 36460 | 7436.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
| 19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
| 25088 | 189.00 | 2024-03-30 | 89 | 6 | 6 | Actual |
| 34770 | 632314.21 | 2024-11-30 | 43 | 7 | 13 | Actual |
| 29845 | 49.70 | 2024-07-30 | 69 | 1 | 11 | Actual |
| 22097 | 4378.00 | 2023-12-29 | 23 | 7 | 6 | Actual |
| 8890 | 198.05 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 29493 | 149.00 | 2024-07-30 | 74 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
| 31398 | 950.00 | 2024-09-29 | 92 | 1 | 3 | Actual |
| 14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 9195 | 290.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 16168 | 6.00 | 2023-07-01 | 96 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-04-30 | 74 | 2 | 8 | Actual |
| 24913 | 17999.00 | 2024-03-30 | 28 | 7 | 5 | Actual |
| 12631 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 14481 | 279.49 | 2023-04-30 | 8 | 7 | 12 | Actual |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
Generated 2025-05-30 18:08:47.915 UTC