[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1278 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21223 | 338.97 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 14156 | 46662.56 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-10-29 | 53 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 10539 | 85354.00 | 2023-01-28 | 15 | 7 | 5 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 9069 | 105.00 | 2022-12-28 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 15697 | 42383.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
| 26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
| 31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
| 14809 | 16301.00 | 2023-05-30 | 100 | 7 | 5 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 32385 | 201.26 | 2024-09-28 | 66 | 1 | 13 | Actual |
| 23573 | 3832.75 | 2024-01-28 | 20 | 7 | 12 | Actual |
| 13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
| 17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
| 16381 | 12093.54 | 2023-06-30 | 19 | 7 | 11 | Actual |
| 15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
| 18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 35454 | -256.49 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 21903 | 145704.00 | 2023-12-28 | 29 | 7 | 5 | Actual |
| 7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 23:02:18.621 UTC