[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 508 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 34801 | 6660.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 2379 | 202056.00 | 2022-06-30 | 29 | 7 | 3 | Actual |
| 16913 | 157.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
| 6615 | 40.48 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 1659 | 30.00 | 2022-05-30 | 71 | 2 | 6 | Budget |
| 39119 | 5255.11 | 2025-03-30 | 18 | 7 | 11 | Actual |
| 20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
| 7513 | 9604.00 | 2022-10-30 | 18 | 7 | 6 | Actual |
| 39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
| 35621 | -22.64 | 2024-12-28 | 91 | 5 | 11 | Actual |
| 18933 | 218.00 | 2023-09-29 | 89 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
| 6527 | 22041.00 | 2022-09-29 | 7 | 7 | 7 | Actual |
| 9273 | 348.00 | 2022-12-28 | 92 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 19521 | 130.55 | 2023-09-29 | 57 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
| 23790 | 26144.00 | 2024-02-27 | 24 | 7 | 4 | Actual |
| 19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
| 33680 | 336.00 | 2024-11-29 | 90 | 6 | 3 | Actual |
| 18145 | 546.55 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 15241 | 132.68 | 2023-05-30 | 89 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 13801 | 17829.00 | 2023-04-29 | 100 | 7 | 5 | Actual |
Generated 2025-05-30 02:09:26.702 UTC