[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 595 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 9290 | 50391.00 | 2022-12-28 | 21 | 7 | 4 | Actual |
| 35045 | 360.00 | 2024-12-28 | 92 | 6 | 5 | Actual |
| 33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
| 38751 | 385.00 | 2025-03-30 | 94 | 1 | 7 | Actual |
| 14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
| 31968 | 26607.00 | 2024-09-28 | 100 | 7 | 7 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 27740 | 46.50 | 2024-05-29 | 69 | 1 | 12 | Actual |
| 4831 | 200.00 | 2022-08-30 | 68 | 1 | 5 | Budget |
| 1196 | 313.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 671 | 100.00 | 2022-04-29 | 66 | 5 | 6 | Budget |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 26639 | 101048.39 | 2024-04-28 | 54 | 6 | 12 | Actual |
| 13055 | 53802.00 | 2023-03-30 | 54 | 6 | 6 | Actual |
| 27824 | 572086.95 | 2024-05-29 | 4 | 7 | 12 | Actual |
| 14699 | 58943.00 | 2023-05-30 | 21 | 7 | 4 | Actual |
| 32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
| 7647 | 21458.00 | 2022-10-30 | 7 | 7 | 7 | Actual |
| 18948 | 167.00 | 2023-09-29 | 74 | 4 | 6 | Actual |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 3010 | 155.00 | 2022-06-30 | 97 | 6 | 6 | Actual |
| 24685 | 52000.00 | 2024-03-29 | 99 | 6 | 3 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 38989 | 119.91 | 2025-03-30 | 90 | 2 | 11 | Actual |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
Generated 2025-05-29 12:19:53.239 UTC