[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 64 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32555 | 354.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
| 36219 | 26181.00 | 2025-01-28 | 33 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-02-27 | 20 | 7 | 5 | Actual |
| 29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 73 | 22.00 | 2022-04-29 | 69 | 6 | 3 | Actual |
| 36726 | 129.48 | 2025-01-28 | 67 | 4 | 11 | Actual |
| 24718 | 114.00 | 2024-03-29 | 66 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
| 34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 37695 | 263624.18 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 34208 | 74852.00 | 2024-11-29 | 34 | 7 | 7 | Actual |
| 13692 | 206172.00 | 2023-04-29 | 29 | 7 | 4 | Actual |
| 23843 | 295.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-08-30 | 78 | 4 | 6 | Actual |
| 20410 | 9.27 | 2023-10-30 | 69 | 5 | 11 | Actual |
| 2777 | 30.00 | 2022-06-30 | 71 | 2 | 6 | Budget |
| 16370 | 331.00 | 2023-06-30 | 97 | 6 | 11 | Actual |
| 25671 | 475000.00 | 2024-04-27 | 42 | 7 | 11 | Actual |
| 34042 | 21.00 | 2024-11-29 | 69 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2024-12-28 | 60 | 1 | 11 | Actual |
| 2625 | 19000.00 | 2022-06-30 | 52 | 6 | 5 | Budget |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
Generated 2025-05-30 00:35:31.641 UTC