[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21046 | 242.00 | 2023-11-29 | 92 | 5 | 6 | Actual |
| 1903 | 45976.00 | 2022-05-29 | 14 | 7 | 6 | Actual |
| 31280 | 117.04 | 2024-08-28 | 90 | 1 | 13 | Actual |
| 35922 | 987605.97 | 2024-12-27 | 43 | 7 | 13 | Actual |
| 10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
| 33604 | 4722.39 | 2024-10-28 | 20 | 7 | 13 | Actual |
| 36954 | 210161.26 | 2025-01-27 | 43 | 7 | 12 | Actual |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 21644 | 11160.00 | 2023-12-27 | 57 | 6 | 3 | Actual |
| 31384 | 392.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
| 20912 | -148500.00 | 2023-11-29 | 43 | 7 | 5 | Actual |
| 20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
| 3478 | 180.00 | 2022-07-29 | 97 | 6 | 3 | Actual |
| 26590 | 5096.60 | 2024-04-27 | 20 | 7 | 11 | Actual |
| 24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
| 15254 | 12.46 | 2023-05-29 | 68 | 2 | 11 | Actual |
| 17111 | 20603.00 | 2023-07-29 | 100 | 7 | 7 | Actual |
| 11661 | 76720.00 | 2023-02-26 | 13 | 7 | 5 | Actual |
| 24138 | 333.00 | 2024-02-26 | 74 | 6 | 7 | Actual |
| 26686 | 8579.64 | 2024-04-27 | 24 | 7 | 12 | Actual |
| 11271 | 1728.00 | 2023-02-26 | 57 | 6 | 3 | Actual |
| 3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 31736 | 3524.00 | 2024-09-27 | 61 | 3 | 6 | Actual |
| 5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
| 17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
| 29549 | 266.00 | 2024-07-28 | 80 | 5 | 6 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 3660 | 132.00 | 2022-07-29 | 89 | 6 | 4 | Actual |
| 9705 | 20.00 | 2022-12-27 | 69 | 6 | 6 | Actual |
| 7653 | 30604.00 | 2022-10-29 | 19 | 7 | 7 | Actual |
| 23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
| 36892 | 1.00 | 2025-01-27 | 96 | 2 | 12 | Actual |
Generated 2025-05-28 20:22:48.498 UTC