[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 775 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 15389 | 56342.23 | 2023-05-30 | 39 | 7 | 11 | Actual |
| 10603 | 240.00 | 2023-01-28 | 90 | 1 | 6 | Actual |
| 5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 28850 | -125.83 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 24479 | 206354.60 | 2024-02-27 | 6 | 7 | 11 | Actual |
| 4602 | 256527.00 | 2022-08-30 | 4 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2023-07-30 | 61 | 6 | 5 | Actual |
| 21525 | 214.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 10550 | 17727.00 | 2023-01-28 | 32 | 7 | 5 | Actual |
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
| 37695 | 263624.18 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 27725 | 74086.18 | 2024-05-29 | 35 | 7 | 11 | Actual |
| 13484 | 33105.00 | 2023-04-28 | 93 | 7 | 6 | Actual |
| 38246 | -522.00 | 2025-03-30 | 91 | 1 | 3 | Actual |
| 4820 | 3100.00 | 2022-08-30 | 61 | 1 | 5 | Budget |
| 30546 | 164374.00 | 2024-08-29 | 35 | 7 | 5 | Actual |
| 18712 | 38.00 | 2023-09-29 | 69 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 33722 | 30.00 | 2024-11-29 | 69 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
| 31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
| 34682 | 4.00 | 2024-11-29 | 96 | 1 | 13 | Actual |
| 27144 | 335.00 | 2024-05-29 | 90 | 1 | 6 | Actual |
Generated 2025-05-29 22:18:41.821 UTC