[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 453 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11920 | 121.00 | 2023-02-27 | 92 | 5 | 6 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 9377 | 154.00 | 2022-12-28 | 68 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 33976 | 92.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
| 2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
| 33319 | 157.15 | 2024-10-29 | 92 | 4 | 11 | Actual |
| 4954 | 35207.00 | 2022-08-30 | 39 | 7 | 5 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 261 | 38.00 | 2022-04-29 | 69 | 6 | 4 | Actual |
| 14491 | 6264.71 | 2023-04-29 | 24 | 7 | 12 | Actual |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 31518 | 729.00 | 2024-09-28 | 92 | 1 | 4 | Actual |
| 12785 | 391698.00 | 2023-03-30 | 4 | 7 | 5 | Actual |
| 14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 8624 | 356.00 | 2022-11-30 | 97 | 6 | 6 | Actual |
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
| 18909 | 4.00 | 2023-09-29 | 96 | 2 | 6 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 7028 | 139.00 | 2022-10-30 | 89 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 24808 | 12227.00 | 2024-03-29 | 7 | 7 | 4 | Actual |
| 37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 18775 | 341.00 | 2023-09-29 | 76 | 1 | 5 | Actual |
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 11018 | 20682.00 | 2023-01-28 | 32 | 7 | 7 | Actual |
| 33529 | 181.96 | 2024-10-29 | 90 | 1 | 13 | Actual |
Generated 2025-05-30 02:12:31.126 UTC