[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 655 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26845 | 20.00 | 2024-05-29 | 96 | 1 | 3 | Actual |
| 6321 | 6061.00 | 2022-09-29 | 52 | 6 | 6 | Actual |
| 35712 | -144.98 | 2024-12-28 | 91 | 1 | 12 | Actual |
| 30337 | 58329.00 | 2024-08-29 | 40 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
| 18952 | 257.00 | 2023-09-29 | 80 | 4 | 6 | Actual |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 28498 | 239399.00 | 2024-06-29 | 12 | 2 | 7 | Actual |
| 38316 | 1417.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
| 8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 35361 | 151876.00 | 2024-12-28 | 35 | 7 | 7 | Actual |
| 36584 | 772.31 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 8513 | 151.00 | 2022-11-30 | 90 | 4 | 6 | Actual |
| 28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 14653 | 9102.00 | 2023-05-30 | 52 | 6 | 4 | Actual |
| 2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
| 34802 | 9990.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
| 37566 | 30545.00 | 2025-02-27 | 33 | 7 | 6 | Actual |
| 38422 | 30094.00 | 2025-03-30 | 28 | 7 | 4 | Actual |
| 38804 | 33556.00 | 2025-03-30 | 24 | 7 | 7 | Actual |
| 13563 | 17836.00 | 2023-04-29 | 18 | 7 | 3 | Actual |
| 17087 | 25357.00 | 2023-07-30 | 8 | 7 | 7 | Actual |
| 4139 | 374891.00 | 2022-07-30 | 6 | 7 | 6 | Actual |
| 37266 | 62956.00 | 2025-02-27 | 19 | 7 | 4 | Actual |
| 11131 | 96700.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 2377 | 25636.00 | 2022-06-30 | 24 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
Generated 2025-05-29 22:53:48.631 UTC