[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1613 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33041 | 96.00 | 2024-10-28 | 69 | 6 | 7 | Actual |
| 19667 | 42959.00 | 2023-10-29 | 38 | 7 | 3 | Actual |
| 38073 | -243.92 | 2025-02-26 | 91 | 6 | 12 | Actual |
| 15555 | 162442.00 | 2023-06-29 | 15 | 7 | 3 | Actual |
| 29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
| 37386 | 29.00 | 2025-02-26 | 69 | 1 | 6 | Actual |
| 31128 | 9387.10 | 2024-08-28 | 33 | 7 | 11 | Actual |
| 4864 | 8.00 | 2022-08-29 | 96 | 1 | 5 | Actual |
| 8294 | 7.00 | 2022-11-29 | 96 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 31775 | 368.00 | 2024-09-27 | 80 | 4 | 6 | Actual |
| 14180 | 216.24 | 2023-04-28 | 90 | 6 | 8 | Actual |
| 38702 | 62792.00 | 2025-03-29 | 13 | 7 | 6 | Actual |
| 5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
| 32035 | 328.36 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
| 31346 | 346711.22 | 2024-08-28 | 4 | 7 | 13 | Actual |
| 27209 | 81.00 | 2024-05-28 | 68 | 4 | 6 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
| 4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
| 39001 | 27.36 | 2025-03-29 | 69 | 3 | 11 | Actual |
| 26999 | 11.00 | 2024-05-28 | 96 | 6 | 4 | Actual |
| 29149 | 93119.00 | 2024-07-28 | 12 | 2 | 3 | Actual |
| 17961 | 835.00 | 2023-08-29 | 61 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
| 1896 | 474600.00 | 2022-05-29 | 101 | 6 | 6 | Budget |
| 10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
| 15488 | 1193.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
| 21356 | 44.38 | 2023-11-29 | 68 | 2 | 11 | Actual |
| 8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 31782 | 179.00 | 2024-09-27 | 89 | 4 | 6 | Actual |
Generated 2025-05-28 15:44:32.046 UTC