[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 735 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37012 | 63655.07 | 2025-01-28 | 56 | 6 | 13 | Actual |
| 20666 | 191.00 | 2023-11-30 | 89 | 6 | 3 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 23335 | 84.80 | 2024-01-28 | 66 | 2 | 11 | Actual |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 17988 | 92985.00 | 2023-08-30 | 56 | 6 | 6 | Actual |
| 27555 | -242.85 | 2024-05-29 | 91 | 1 | 11 | Actual |
| 32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 32615 | 17.00 | 2024-10-29 | 94 | 7 | 3 | Actual |
| 30930 | 563.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
| 17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 30235 | 60790.10 | 2024-07-29 | 29 | 7 | 13 | Actual |
| 7516 | 97101.00 | 2022-10-30 | 21 | 7 | 6 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 5519 | 270.78 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
| 34189 | 1193775.00 | 2024-11-29 | 4 | 7 | 7 | Actual |
| 12004 | 17156.00 | 2023-02-27 | 33 | 7 | 6 | Actual |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 18411 | 19.91 | 2023-08-30 | 71 | 6 | 11 | Actual |
| 26049 | 2465.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
| 16487 | 5557.25 | 2023-06-30 | 101 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 23559 | 202.89 | 2024-01-28 | 92 | 6 | 12 | Actual |
| 18751 | 186348.00 | 2023-09-29 | 29 | 7 | 4 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
| 36512 | 122802.00 | 2025-01-28 | 37 | 7 | 7 | Actual |
Generated 2025-05-30 02:17:52.834 UTC