[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 206 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23081 | 24441.00 | 2024-01-28 | 34 | 7 | 6 | Actual |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 22473 | 3404.01 | 2023-12-28 | 8 | 7 | 11 | Actual |
| 26967 | 18267.00 | 2024-05-29 | 52 | 6 | 4 | Actual |
| 9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 18634 | 42540.00 | 2023-09-29 | 32 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-01-28 | 62 | 6 | 5 | Budget |
| 10866 | 63019.00 | 2023-01-28 | 13 | 7 | 6 | Actual |
| 36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
| 28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 32854 | -89.00 | 2024-10-29 | 91 | 2 | 6 | Actual |
| 25874 | 95005.00 | 2024-04-28 | 15 | 7 | 4 | Actual |
| 12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
| 10171 | 22.00 | 2023-01-28 | 69 | 6 | 3 | Actual |
| 38188 | 360.91 | 2025-02-27 | 90 | 6 | 13 | Actual |
| 19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 33907 | 14817.00 | 2024-11-29 | 18 | 7 | 5 | Actual |
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 31073 | 41097.27 | 2024-08-29 | 52 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-03-30 | 53 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2023-01-28 | 46 | 7 | 5 | Actual |
| 36458 | 27014.00 | 2025-01-28 | 57 | 6 | 7 | Actual |
| 6002 | 2545.00 | 2022-09-29 | 61 | 6 | 5 | Actual |
| 16796 | 24785.00 | 2023-07-30 | 7 | 7 | 5 | Actual |
| 16693 | 243.00 | 2023-07-30 | 90 | 6 | 4 | Actual |
| 33267 | 4.00 | 2024-10-29 | 96 | 2 | 11 | Actual |
| 1505 | 16097.00 | 2022-05-30 | 53 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
Generated 2025-05-29 22:14:20.478 UTC