[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 813 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12777 | -130.00 | 2023-03-30 | 91 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
| 31968 | 26607.00 | 2024-09-28 | 100 | 7 | 7 | Actual |
| 10020 | 1546.56 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
| 26312 | 760.19 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 15984 | 3285908.00 | 2023-06-30 | 43 | 7 | 6 | Actual |
| 21641 | 6696.00 | 2023-12-28 | 52 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 16224 | 274.17 | 2023-06-30 | 92 | 1 | 11 | Actual |
| 5196 | 4.00 | 2022-08-30 | 96 | 5 | 6 | Actual |
| 6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 1759 | 200.00 | 2022-05-30 | 74 | 4 | 6 | Budget |
| 8044 | 54.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 34370 | 30.55 | 2024-11-29 | 68 | 2 | 11 | Actual |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 12196 | 196.54 | 2023-02-27 | 89 | 1 | 8 | Actual |
| 36493 | 29378.00 | 2025-01-28 | 7 | 7 | 7 | Actual |
| 37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-04-29 | 101 | 6 | 7 | Actual |
| 33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
| 15455 | 9280.72 | 2023-05-30 | 101 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 20:20:32.560 UTC