[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 658 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20139 | 199.00 | 2023-10-30 | 90 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 27834 | 42753.68 | 2024-05-29 | 21 | 7 | 12 | Actual |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 8782 | 18468.00 | 2022-11-30 | 24 | 7 | 7 | Actual |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 32354 | 357138.26 | 2024-09-28 | 6 | 7 | 12 | Actual |
| 7962 | 151.00 | 2022-11-30 | 89 | 6 | 3 | Actual |
| 31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
| 993 | 1500.00 | 2022-04-29 | 61 | 2 | 8 | Budget |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 23868 | 43000.00 | 2024-02-27 | 99 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
| 20686 | 15454.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
| 24208 | 405.63 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 16391 | 7221.11 | 2023-06-30 | 33 | 7 | 11 | Actual |
| 13968 | 778.00 | 2023-04-29 | 97 | 6 | 6 | Actual |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 19444 | 43515.40 | 2023-09-29 | 15 | 7 | 11 | Actual |
| 34309 | 1169572.87 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
| 14715 | 281375.00 | 2023-05-30 | 46 | 7 | 4 | Actual |
Generated 2025-05-29 23:11:21.527 UTC