[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 470 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11329 | 326173.00 | 2023-02-27 | 6 | 7 | 3 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-04-29 | 60 | 6 | 8 | Actual |
| 28178 | 870766.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 24083 | 27176.00 | 2024-02-27 | 32 | 7 | 6 | Actual |
| 10867 | 37693.00 | 2023-01-28 | 14 | 7 | 6 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-02-27 | 96 | 7 | 3 | Actual |
| 14739 | 336.00 | 2023-05-30 | 90 | 1 | 5 | Actual |
| 1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 20857 | 3810.00 | 2023-11-30 | 62 | 6 | 5 | Actual |
| 1940 | 53.00 | 2022-05-30 | 69 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-04-29 | 62 | 6 | 5 | Budget |
| 19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 18125 | 10817.00 | 2023-08-30 | 22 | 7 | 7 | Actual |
| 36452 | 17.00 | 2025-01-28 | 96 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
| 33603 | 13806.77 | 2024-10-29 | 19 | 7 | 13 | Actual |
| 9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 36718 | 194.38 | 2025-01-28 | 92 | 3 | 11 | Actual |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
| 25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
| 4473 | 71799.39 | 2022-07-30 | 21 | 7 | 8 | Actual |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 1252 | 4811.00 | 2022-05-30 | 23 | 7 | 3 | Actual |
Generated 2025-05-29 22:43:32.626 UTC