[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
| 15952 | 244.00 | 2023-06-29 | 90 | 6 | 6 | Actual |
| 23882 | 3752.00 | 2024-02-26 | 23 | 7 | 5 | Actual |
| 36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
| 19926 | 167.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2024-08-28 | 80 | 5 | 6 | Actual |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 9280 | 171776.00 | 2022-12-27 | 4 | 7 | 4 | Actual |
| 15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
| 18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 23175 | 100796.00 | 2024-01-27 | 35 | 7 | 7 | Actual |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 27675 | 1353.98 | 2024-05-28 | 62 | 6 | 11 | Actual |
| 10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
| 22210 | 893.52 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
| 30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
| 8260 | 46.00 | 2022-11-29 | 69 | 6 | 5 | Actual |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 37358 | 14817.00 | 2025-02-26 | 18 | 7 | 5 | Actual |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
| 22298 | 966569.09 | 2023-12-27 | 6 | 7 | 8 | Actual |
| 9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
| 12328 | 20742.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 25671 | 475000.00 | 2024-04-26 | 42 | 7 | 11 | Actual |
| 13570 | 29150.00 | 2023-04-28 | 28 | 7 | 3 | Actual |
| 39114 | 17892.58 | 2025-03-29 | 7 | 7 | 11 | Actual |
| 24359 | 2.00 | 2024-02-26 | 96 | 2 | 11 | Actual |
Generated 2025-05-28 07:02:59.381 UTC