[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 21787 | 128.00 | 2023-12-28 | 89 | 6 | 4 | Actual |
| 3556 | 23076.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
| 29004 | 7671.11 | 2024-06-29 | 100 | 7 | 12 | Actual |
| 14301 | 1281.63 | 2023-04-29 | 61 | 4 | 11 | Actual |
| 23330 | 22688.42 | 2024-01-28 | 12 | 2 | 11 | Actual |
| 4136 | 167185.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2022-09-29 | 4 | 7 | 3 | Actual |
| 26095 | 204.00 | 2024-04-28 | 89 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 35229 | 165.00 | 2024-12-28 | 74 | 6 | 6 | Actual |
| 29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 30307 | 560.00 | 2024-08-29 | 92 | 6 | 3 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 9062 | 90.00 | 2022-12-28 | 74 | 6 | 3 | Budget |
| 12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
| 38660 | 348.00 | 2025-03-30 | 92 | 5 | 6 | Actual |
| 9451 | 445.00 | 2022-12-28 | 65 | 1 | 6 | Actual |
| 9747 | 7998.00 | 2022-12-28 | 8 | 7 | 6 | Actual |
| 23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
| 15217 | 2683829.48 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2022-12-28 | 56 | 6 | 4 | Actual |
Generated 2025-05-30 00:33:09.580 UTC