[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1591 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29004 | 7671.11 | 2024-06-29 | 100 | 7 | 12 | Actual |
| 28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
| 30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 34213 | 44033.00 | 2024-11-29 | 40 | 7 | 7 | Actual |
| 38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 31159 | 102.89 | 2024-08-29 | 89 | 1 | 12 | Actual |
| 18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 15357 | 131.61 | 2023-05-30 | 89 | 6 | 11 | Actual |
| 4046 | 100.00 | 2022-07-30 | 74 | 5 | 6 | Budget |
| 28058 | 57757.00 | 2024-06-29 | 40 | 7 | 3 | Actual |
| 8515 | 201.00 | 2022-11-30 | 92 | 4 | 6 | Actual |
| 22471 | 170162.44 | 2023-12-28 | 6 | 7 | 11 | Actual |
| 5807 | 3200.00 | 2022-09-29 | 62 | 1 | 4 | Budget |
| 13438 | 343.51 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 771 | 125316.00 | 2022-04-29 | 101 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 18825 | 10.00 | 2023-09-29 | 96 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 33602 | 4332.91 | 2024-10-29 | 18 | 7 | 13 | Actual |
| 37147 | 26671.00 | 2025-02-27 | 20 | 7 | 3 | Actual |
| 16695 | 324.00 | 2023-07-30 | 92 | 6 | 4 | Actual |
| 17096 | 4378.00 | 2023-07-30 | 23 | 7 | 7 | Actual |
Generated 2025-05-29 22:13:07.038 UTC