[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 410 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19473 | 2.89 | 2023-09-29 | 69 | 1 | 12 | Actual |
| 3275 | 205.63 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 12127 | 722174.00 | 2023-02-27 | 4 | 7 | 7 | Actual |
| 33602 | 4332.91 | 2024-10-29 | 18 | 7 | 13 | Actual |
| 27022 | 45407.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 16591 | 75343.00 | 2023-07-30 | 21 | 7 | 3 | Actual |
| 1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
| 37147 | 26671.00 | 2025-02-27 | 20 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 30551 | 649329.00 | 2024-08-29 | 43 | 7 | 5 | Actual |
| 13053 | 5700.00 | 2023-03-30 | 53 | 6 | 6 | Budget |
| 25658 | 13111.00 | 2024-04-27 | 93 | 7 | 4 | Actual |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
| 21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 36014 | 67766.00 | 2025-01-28 | 43 | 7 | 3 | Actual |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 22779 | 72069.00 | 2024-01-28 | 15 | 7 | 4 | Actual |
| 31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 20642 | 36756.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 1977 | 3910.00 | 2022-05-30 | 53 | 6 | 7 | Actual |
| 31308 | -156.64 | 2024-08-29 | 91 | 2 | 13 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 14655 | 8860.00 | 2023-05-30 | 54 | 6 | 4 | Actual |
Generated 2025-05-29 06:03:09.438 UTC