[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22560 | 632.69 | 2023-12-27 | 4 | 7 | 12 | Actual |
| 9586 | 360.00 | 2022-12-27 | 92 | 3 | 6 | Actual |
| 12587 | 968.00 | 2023-03-29 | 57 | 6 | 4 | Actual |
| 6940 | 286.00 | 2022-10-29 | 68 | 1 | 4 | Actual |
| 3383 | 27.00 | 2022-07-29 | 69 | 1 | 3 | Actual |
| 36114 | 138147.00 | 2025-01-27 | 15 | 7 | 4 | Actual |
| 17582 | 6074.00 | 2023-08-29 | 61 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-07-28 | 52 | 6 | 6 | Actual |
| 31148 | 328.42 | 2024-08-28 | 74 | 1 | 12 | Actual |
| 36932 | 5557.25 | 2025-01-27 | 8 | 7 | 12 | Actual |
| 33599 | 71134.16 | 2024-10-28 | 13 | 7 | 13 | Actual |
| 19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
| 2435 | 123.00 | 2022-06-29 | 92 | 7 | 3 | Actual |
| 31235 | 31991.78 | 2024-08-28 | 14 | 7 | 12 | Actual |
| 29833 | 100107.49 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 13576 | 203179.00 | 2023-04-28 | 35 | 7 | 3 | Actual |
| 11449 | 11.00 | 2023-02-26 | 96 | 1 | 4 | Actual |
| 31295 | 459.16 | 2024-08-28 | 74 | 2 | 13 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
| 4826 | 473.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
| 29198 | 20974.00 | 2024-07-28 | 22 | 7 | 3 | Actual |
| 18140 | 1104167.00 | 2023-08-29 | 46 | 7 | 7 | Actual |
| 7300 | 441070.00 | 2022-10-29 | 10 | 3 | 6 | Actual |
| 19963 | -277.00 | 2023-10-29 | 91 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
| 9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
| 24495 | 7909.42 | 2024-02-26 | 32 | 7 | 11 | Actual |
| 25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
| 13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
| 37270 | 7068.00 | 2025-02-26 | 23 | 7 | 4 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
Generated 2025-05-28 08:17:21.073 UTC