[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 485 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15172 | 557.15 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 27994 | 56.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
| 34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
| 10329 | 360.00 | 2023-01-28 | 92 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
| 11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
| 5472 | 488.97 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 19382 | 7.14 | 2023-09-29 | 69 | 5 | 11 | Actual |
| 731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
| 515 | 364.00 | 2022-04-29 | 92 | 1 | 6 | Actual |
| 28850 | -125.83 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 33358 | 51494.27 | 2024-10-29 | 101 | 6 | 11 | Actual |
| 9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
| 26260 | 27494.00 | 2024-04-28 | 8 | 7 | 7 | Actual |
| 27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
| 13471 | 1221152.92 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 9663 | 198.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
| 19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 28941 | 3441.25 | 2024-06-29 | 53 | 6 | 12 | Actual |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 11561 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
| 11090 | 110.17 | 2023-01-28 | 68 | 2 | 8 | Actual |
Generated 2025-05-30 00:46:02.376 UTC