[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 108 | 98.00 | 2022-04-29 | 97 | 6 | 3 | Actual |
| 17432 | 5479.58 | 2023-07-30 | 100 | 7 | 11 | Actual |
| 37347 | 13.00 | 2025-02-27 | 96 | 6 | 5 | Actual |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 30616 | 25.00 | 2024-08-29 | 69 | 3 | 6 | Actual |
| 7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
| 16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
| 16072 | 172852.00 | 2023-06-30 | 35 | 7 | 7 | Actual |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 28150 | 1616.00 | 2024-06-29 | 97 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 3680 | 43841.00 | 2022-07-30 | 21 | 7 | 4 | Actual |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 32611 | 139.00 | 2024-10-29 | 89 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 39126 | 8921.14 | 2025-03-30 | 28 | 7 | 11 | Actual |
| 461 | 23503.00 | 2022-04-29 | 35 | 7 | 5 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 19343 | 51.82 | 2023-09-29 | 90 | 3 | 11 | Actual |
| 9358 | 165000.00 | 2022-12-28 | 56 | 6 | 5 | Budget |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 35565 | 94.38 | 2024-12-28 | 89 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
| 6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
| 21804 | 45468.00 | 2023-12-28 | 19 | 7 | 4 | Actual |
| 17607 | 404.00 | 2023-08-30 | 92 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 20879 | 321.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
| 38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
| 29059 | 24347.32 | 2024-06-29 | 53 | 6 | 13 | Actual |
| 36984 | 30666.74 | 2025-01-28 | 60 | 2 | 13 | Actual |
Generated 2025-05-30 00:36:32.003 UTC