[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2056 | 25561.00 | 2022-05-29 | 34 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 9589 | 14170.00 | 2022-12-27 | 60 | 4 | 6 | Actual |
| 3018 | 56500.00 | 2022-06-29 | 13 | 7 | 6 | Actual |
| 15628 | 478.00 | 2023-06-29 | 92 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-02-26 | 65 | 2 | 8 | Actual |
| 9850 | 202.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
| 47 | 12.00 | 2022-04-28 | 96 | 1 | 3 | Actual |
| 19258 | 126307.98 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 38258 | 4372.00 | 2025-03-29 | 62 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 25456 | 173.10 | 2024-03-28 | 74 | 5 | 11 | Actual |
| 22384 | 151.83 | 2023-12-27 | 66 | 3 | 11 | Actual |
| 32679 | 12.00 | 2024-10-28 | 96 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
| 32295 | 85.87 | 2024-09-27 | 68 | 1 | 12 | Actual |
| 39058 | 330.55 | 2025-03-29 | 74 | 5 | 11 | Actual |
| 14065 | 345345.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 21172 | 71000.00 | 2023-11-29 | 99 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
| 8472 | 15600.00 | 2022-11-29 | 60 | 4 | 6 | Budget |
| 18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 25206 | 30356.00 | 2024-03-28 | 32 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2022-05-29 | 18 | 7 | 7 | Actual |
| 39286 | 155941.00 | 2025-03-29 | 12 | 2 | 13 | Actual |
| 24865 | 119717.00 | 2024-03-28 | 56 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-11-28 | 80 | 1 | 11 | Actual |
| 23244 | 5067.84 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 39358 | 4634.67 | 2025-03-29 | 20 | 7 | 13 | Actual |
| 9908 | 215873.00 | 2022-12-27 | 43 | 7 | 7 | Actual |
| 8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
Generated 2025-05-28 22:35:40.760 UTC