[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 874 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17044 | 364.00 | 2023-07-30 | 94 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2023-12-28 | 60 | 2 | 11 | Actual |
| 3354 | 18290.82 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 19790 | 490014.00 | 2023-10-30 | 46 | 7 | 4 | Actual |
| 24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-05-30 | 65 | 4 | 6 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 35069 | 27620.00 | 2024-12-28 | 33 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2024-07-29 | 35 | 7 | 5 | Actual |
| 34532 | 95550.41 | 2024-11-29 | 39 | 7 | 11 | Actual |
| 22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 27903 | 408.28 | 2024-05-29 | 92 | 2 | 13 | Actual |
| 30234 | 7287.35 | 2024-07-29 | 28 | 7 | 13 | Actual |
| 39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 18741 | 41957.00 | 2023-09-29 | 14 | 7 | 4 | Actual |
| 17378 | 178.42 | 2023-07-30 | 66 | 6 | 11 | Actual |
| 381 | -561.00 | 2022-04-29 | 53 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2022-05-30 | 28 | 7 | 5 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 5603 | 66738.69 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 13192 | 4891.00 | 2023-03-30 | 52 | 6 | 7 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
| 20686 | 15454.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
Generated 2025-05-30 02:21:17.930 UTC