[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1627 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8246 | 2195.00 | 2022-11-29 | 61 | 6 | 5 | Actual |
| 14194 | 250925.45 | 2023-04-28 | 15 | 7 | 8 | Actual |
| 13931 | 154.00 | 2023-04-28 | 90 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2023-10-29 | 40 | 7 | 12 | Actual |
| 29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 25991 | 23210.00 | 2024-04-27 | 46 | 7 | 5 | Actual |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
| 16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
| 6517 | -193.00 | 2022-09-28 | 91 | 6 | 7 | Actual |
| 31859 | 184569.00 | 2024-09-27 | 21 | 7 | 6 | Actual |
| 12645 | 357509.00 | 2023-03-29 | 6 | 7 | 4 | Actual |
| 27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
| 34013 | 256.00 | 2024-11-28 | 66 | 4 | 6 | Actual |
| 37161 | 101727.00 | 2025-02-26 | 39 | 7 | 3 | Actual |
| 20198 | -333.76 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2024-07-28 | 62 | 4 | 11 | Actual |
| 19780 | 52262.00 | 2023-10-29 | 31 | 7 | 4 | Actual |
| 27013 | 84761.00 | 2024-05-28 | 21 | 7 | 4 | Actual |
| 16516 | 96876.00 | 2023-07-29 | 60 | 1 | 3 | Actual |
| 603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
| 33825 | 42088.00 | 2024-11-28 | 32 | 7 | 4 | Actual |
| 10752 | 11800.00 | 2023-01-27 | 60 | 5 | 6 | Budget |
| 34161 | 836.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
| 31673 | 161199.00 | 2024-09-27 | 37 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-04-28 | 31 | 7 | 4 | Actual |
| 18235 | 48288.34 | 2023-08-29 | 7 | 7 | 8 | Actual |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 8931 | 478.36 | 2022-11-29 | 80 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
Generated 2025-05-29 02:50:42.184 UTC