[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1747 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-04-28 | 4 | 7 | 4 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
| 16878 | 3309.00 | 2023-07-30 | 61 | 3 | 6 | Actual |
| 29191 | 87156.00 | 2024-07-29 | 13 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-28 | 60 | 6 | 11 | Actual |
| 3036 | 24784.00 | 2022-06-30 | 38 | 7 | 6 | Actual |
| 6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 29653 | 19018.00 | 2024-07-29 | 52 | 6 | 7 | Actual |
| 24381 | 60.33 | 2024-02-27 | 89 | 3 | 11 | Actual |
| 12572 | 189.00 | 2023-03-30 | 89 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 36124 | 85497.00 | 2025-01-28 | 31 | 7 | 4 | Actual |
| 28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
| 9441 | 20015.00 | 2022-12-28 | 40 | 7 | 5 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 198 | 750.00 | 2022-04-29 | 66 | 1 | 4 | Budget |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
| 24153 | 106971.00 | 2024-02-27 | 94 | 6 | 7 | Actual |
| 37988 | 19378.78 | 2025-02-27 | 60 | 1 | 12 | Actual |
| 11618 | 38.00 | 2023-02-27 | 69 | 6 | 5 | Actual |
| 2366 | 6467.00 | 2022-06-30 | 7 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-11-29 | 43 | 7 | 13 | Actual |
| 34919 | 18.00 | 2024-12-28 | 96 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
Generated 2025-05-29 22:28:47.895 UTC