[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 670 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 4938 | 8232.00 | 2022-08-30 | 18 | 7 | 5 | Actual |
| 25034 | 11051.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
| 20104 | 336.00 | 2023-10-30 | 90 | 1 | 7 | Actual |
| 22652 | 482263.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
| 24294 | 28471.31 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 16243 | 32.67 | 2023-06-30 | 81 | 2 | 11 | Actual |
| 7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
| 32741 | 1.00 | 2024-10-29 | 54 | 6 | 5 | Actual |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 4532 | 183.00 | 2022-08-30 | 89 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 34335 | 28498.58 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 28506 | 3743.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
| 22943 | -54.00 | 2024-01-28 | 91 | 2 | 6 | Actual |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 3618 | 3203.00 | 2022-07-30 | 61 | 6 | 4 | Actual |
| 33357 | 27000.00 | 2024-10-29 | 99 | 6 | 11 | Actual |
| 14939 | 178.00 | 2023-05-30 | 90 | 5 | 6 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 33475 | 8.00 | 2024-10-29 | 96 | 6 | 12 | Actual |
| 32815 | 280.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
| 35128 | 153.00 | 2024-12-28 | 90 | 2 | 6 | Actual |
| 5800 | 72.00 | 2022-09-29 | 94 | 7 | 3 | Actual |
| 29785 | 276.84 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 3229 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-03-29 | 60 | 2 | 12 | Actual |
| 5955 | 192.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
| 8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
Generated 2025-05-29 04:03:09.948 UTC