[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1602 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2023-10-30 | 60 | 6 | 8 | Actual |
| 28037 | 13842.00 | 2024-06-29 | 8 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2024-12-28 | 60 | 6 | 13 | Actual |
| 34849 | 21397.00 | 2024-12-28 | 22 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
| 5199 | 4600.00 | 2022-08-30 | 53 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
| 9744 | 286998.00 | 2022-12-28 | 4 | 7 | 6 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 28719 | 12.46 | 2024-06-29 | 69 | 2 | 11 | Actual |
| 24059 | 199.00 | 2024-02-27 | 90 | 6 | 6 | Actual |
| 11091 | 31.38 | 2023-01-28 | 69 | 2 | 8 | Actual |
| 15557 | 56836.00 | 2023-06-30 | 19 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2022-09-29 | 38 | 7 | 6 | Actual |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 22891 | 1197871.00 | 2024-01-28 | 46 | 7 | 5 | Actual |
| 6972 | 96.00 | 2022-10-30 | 94 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 30775 | 630.00 | 2024-08-29 | 92 | 1 | 7 | Actual |
| 6221 | 179.00 | 2022-09-29 | 89 | 3 | 6 | Actual |
| 15770 | 34101.00 | 2023-06-30 | 19 | 7 | 5 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 19447 | 3415.72 | 2023-09-29 | 20 | 7 | 11 | Actual |
| 22462 | 230.55 | 2023-12-28 | 90 | 6 | 11 | Actual |
| 32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
Generated 2025-05-29 21:31:22.150 UTC