[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1642 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17381 | 19.91 | 2023-07-30 | 69 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-04-28 | 56 | 6 | 11 | Actual |
| 37789 | 3481.68 | 2025-02-27 | 61 | 1 | 11 | Actual |
| 1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
| 34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
| 20872 | 502.00 | 2023-11-30 | 81 | 6 | 5 | Actual |
| 33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
| 16793 | 401461.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
| 22289 | 216.24 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 33769 | 18.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
| 16175 | 35636.59 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
| 31249 | 23337.36 | 2024-08-29 | 34 | 7 | 12 | Actual |
| 13731 | 484.00 | 2023-04-29 | 92 | 1 | 5 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 30540 | 21395.00 | 2024-08-29 | 28 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2024-05-29 | 19 | 7 | 5 | Actual |
| 27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
| 39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
| 14214 | 1468431.42 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 29125 | 1185.00 | 2024-07-29 | 65 | 1 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 5847 | 484.00 | 2022-09-29 | 92 | 1 | 4 | Actual |
| 14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
| 28056 | 59482.00 | 2024-06-29 | 38 | 7 | 3 | Actual |
| 37347 | 13.00 | 2025-02-27 | 96 | 6 | 5 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
Generated 2025-05-30 00:50:45.489 UTC