[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1717 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5938 | 23636.00 | 2022-09-29 | 40 | 7 | 4 | Actual |
| 955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
| 36211 | 65438.00 | 2025-01-28 | 21 | 7 | 5 | Actual |
| 24612 | 8031.76 | 2024-02-27 | 33 | 7 | 12 | Actual |
| 29656 | 130353.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
| 8791 | 21715.00 | 2022-11-30 | 38 | 7 | 7 | Actual |
| 9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 37372 | 147603.00 | 2025-02-27 | 37 | 7 | 5 | Actual |
| 20499 | 12.46 | 2023-10-30 | 66 | 1 | 12 | Actual |
| 32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
| 6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 37465 | 100.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
| 28014 | 335.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
| 22199 | 81309.00 | 2023-12-28 | 37 | 7 | 7 | Actual |
| 35424 | 8451.24 | 2024-12-28 | 52 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 32932 | 109.00 | 2024-10-29 | 89 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 4116 | 372.00 | 2022-07-30 | 81 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-03-30 | 68 | 6 | 13 | Actual |
| 11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 33695 | 24696.00 | 2024-11-29 | 18 | 7 | 3 | Actual |
| 12533 | 4392.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
| 21509 | 6504.07 | 2023-11-30 | 28 | 7 | 11 | Actual |
| 33506 | 7671.11 | 2024-10-29 | 100 | 7 | 12 | Actual |
Generated 2025-05-29 03:45:33.122 UTC