[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 640 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 378 | 1683.00 | 2022-04-29 | 52 | 6 | 5 | Actual |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 27294 | 8321.00 | 2024-05-29 | 8 | 7 | 6 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 8321 | 19220.00 | 2022-11-30 | 38 | 7 | 5 | Actual |
| 712 | 3759.00 | 2022-04-29 | 53 | 6 | 6 | Actual |
| 33081 | 81651.00 | 2024-10-29 | 31 | 7 | 7 | Actual |
| 483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
| 581 | 200.00 | 2022-04-29 | 68 | 3 | 6 | Budget |
| 23184 | 8033.05 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 27317 | 55589.00 | 2024-05-29 | 46 | 7 | 6 | Actual |
| 10530 | 38500.00 | 2023-01-28 | 99 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 26878 | 672.00 | 2024-05-29 | 92 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-03-30 | 65 | 4 | 6 | Actual |
| 27343 | 544.00 | 2024-05-29 | 92 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
| 36946 | 10950.96 | 2025-01-28 | 32 | 7 | 12 | Actual |
| 11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 34722 | 57.39 | 2024-11-29 | 69 | 6 | 13 | Actual |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 19116 | 64000.00 | 2023-09-29 | 99 | 6 | 7 | Actual |
| 17095 | 10603.00 | 2023-07-30 | 22 | 7 | 7 | Actual |
| 21853 | 28151.00 | 2023-12-28 | 53 | 6 | 5 | Actual |
| 32479 | 4504.84 | 2024-09-28 | 20 | 7 | 13 | Actual |
| 9219 | 4100.00 | 2022-12-28 | 53 | 6 | 4 | Budget |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
Generated 2025-05-29 21:20:18.323 UTC