[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 521 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 18071 | 356.00 | 2023-08-30 | 90 | 1 | 7 | Actual |
| 29834 | 42456.42 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 13152 | 633.00 | 2023-03-30 | 66 | 1 | 7 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 39348 | 487315.60 | 2025-03-30 | 101 | 6 | 13 | Actual |
| 11934 | 1900.00 | 2023-02-27 | 61 | 6 | 6 | Budget |
| 2696 | 7132.00 | 2022-06-30 | 22 | 7 | 5 | Actual |
| 23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
| 31440 | 487110.00 | 2024-09-28 | 6 | 7 | 3 | Actual |
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
| 34422 | 298.64 | 2024-11-29 | 66 | 4 | 11 | Actual |
| 20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
| 4225 | 2802.00 | 2022-07-30 | 61 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 31404 | 1508.00 | 2024-09-28 | 54 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-06-29 | 56 | 6 | 7 | Actual |
| 5936 | 25357.00 | 2022-09-29 | 38 | 7 | 4 | Actual |
| 35545 | 2153.99 | 2024-12-28 | 61 | 3 | 11 | Actual |
| 13143 | 16153.00 | 2023-03-30 | 100 | 7 | 6 | Actual |
| 36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
| 4313 | 608.67 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 18234 | 1412574.37 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 29595 | 47500.00 | 2024-07-29 | 99 | 6 | 6 | Actual |
| 14339 | 10.33 | 2023-04-29 | 69 | 6 | 11 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 371 | 144.00 | 2022-04-29 | 89 | 1 | 5 | Actual |
| 21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
Generated 2025-05-29 04:10:49.812 UTC