[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1382 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4953 | 22052.00 | 2022-08-30 | 38 | 7 | 5 | Actual |
| 14980 | 413899.00 | 2023-05-30 | 6 | 7 | 6 | Actual |
| 22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 30430 | 979.00 | 2024-08-29 | 97 | 6 | 4 | Actual |
| 13459 | 15998.35 | 2023-03-30 | 28 | 7 | 8 | Actual |
| 27845 | 68698.85 | 2024-05-29 | 37 | 7 | 12 | Actual |
| 11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
| 9286 | 75719.00 | 2022-12-28 | 15 | 7 | 4 | Actual |
| 2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 22432 | 43.31 | 2023-12-28 | 94 | 4 | 11 | Actual |
| 20966 | 128.00 | 2023-11-30 | 92 | 2 | 6 | Actual |
| 2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
| 25667 | 9566.00 | 2024-04-27 | 93 | 7 | 7 | Actual |
| 12357 | 46.00 | 2023-03-30 | 69 | 1 | 3 | Actual |
| 7793 | 60.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
| 36288 | 387.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 33595 | 138531.90 | 2024-10-29 | 4 | 7 | 13 | Actual |
| 20752 | 504.00 | 2023-11-30 | 90 | 1 | 4 | Actual |
| 25004 | 389.00 | 2024-03-29 | 90 | 3 | 6 | Actual |
| 35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
| 10525 | -147.00 | 2023-01-28 | 91 | 6 | 5 | Actual |
| 21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 2675 | 175.00 | 2022-06-30 | 89 | 6 | 5 | Actual |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-03-30 | 12 | 2 | 4 | Actual |
| 23752 | 130.00 | 2024-02-27 | 68 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
Generated 2025-05-29 23:08:03.363 UTC