[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 600 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 28493 | 606.00 | 2024-06-29 | 90 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
| 11824 | 270.00 | 2023-02-27 | 90 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 27027 | 44833.00 | 2024-05-29 | 40 | 7 | 4 | Actual |
| 19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
| 29715 | 1196920.00 | 2024-07-29 | 43 | 7 | 7 | Actual |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 37569 | 182333.00 | 2025-02-27 | 37 | 7 | 6 | Actual |
| 1097 | 226.00 | 2022-04-29 | 97 | 6 | 8 | Actual |
| 5886 | 534.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
| 10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
| 9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
| 11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
| 16965 | 172.00 | 2023-07-30 | 66 | 6 | 6 | Actual |
| 16451 | -44.98 | 2023-06-30 | 91 | 2 | 12 | Actual |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-02-27 | 60 | 2 | 11 | Actual |
| 2306 | 50200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
Generated 2025-05-29 23:04:06.343 UTC