[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 811 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24469 | 147.57 | 2024-02-27 | 89 | 6 | 11 | Actual |
| 18132 | 25696.00 | 2023-08-30 | 33 | 7 | 7 | Actual |
| 20871 | 811.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
| 21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
| 3332 | 210.18 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 36409 | 14978.00 | 2025-01-28 | 22 | 7 | 6 | Actual |
| 4281 | 82416.00 | 2022-07-30 | 13 | 7 | 7 | Actual |
| 6083 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
| 38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 15158 | 308791.68 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
| 15570 | 218045.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
| 27524 | 258464.99 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-05-30 | 53 | 6 | 7 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 28871 | 8338.15 | 2024-06-29 | 28 | 7 | 11 | Actual |
| 37118 | 370.00 | 2025-02-27 | 74 | 6 | 3 | Actual |
| 18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
| 37853 | 311.40 | 2025-02-27 | 74 | 3 | 11 | Actual |
| 28461 | 34237.00 | 2024-06-29 | 33 | 7 | 6 | Actual |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
Generated 2025-05-29 03:40:08.939 UTC