[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-03-30 | 62 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-04-29 | 76 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 11872 | -137.00 | 2023-02-27 | 91 | 4 | 6 | Actual |
| 10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 13790 | 21402.00 | 2023-04-29 | 33 | 7 | 5 | Actual |
| 321 | 25665.00 | 2022-04-29 | 37 | 7 | 4 | Actual |
| 38938 | 29686.48 | 2025-03-30 | 100 | 7 | 8 | Actual |
| 13561 | 46399.00 | 2023-04-29 | 14 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 37814 | 8.00 | 2025-02-27 | 96 | 1 | 11 | Actual |
| 21617 | 637.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
| 34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
| 20266 | 743190.69 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 18137 | 46019.00 | 2023-08-30 | 39 | 7 | 7 | Actual |
| 33202 | 45488.29 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 18501 | 6.08 | 2023-08-30 | 69 | 6 | 12 | Actual |
| 10253 | 30.00 | 2023-01-28 | 71 | 7 | 3 | Budget |
| 15927 | 20980.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 35390 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 4928 | 38500.00 | 2022-08-30 | 99 | 6 | 5 | Actual |
| 19521 | 130.55 | 2023-09-29 | 57 | 6 | 12 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 29864 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
Generated 2025-05-30 02:11:13.954 UTC