[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38909 | 34500.00 | 2025-04-26 | 99 | 6 | 8 | Actual |
| 34830 | 382.00 | 2025-01-24 | 90 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-26 | 77 | 1 | 8 | Actual |
| 5173 | 236.00 | 2022-09-26 | 77 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-24 | 60 | 1 | 4 | Budget |
| 26398 | 158646.46 | 2024-05-25 | 35 | 7 | 8 | Actual |
| 8396 | 131.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
| 32448 | 64.41 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 32530 | 5936.00 | 2024-11-25 | 57 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 17191 | 182.90 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 10298 | 187.00 | 2023-02-24 | 68 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 292 | -174.00 | 2022-05-26 | 91 | 6 | 4 | Actual |
| 23574 | 26688.49 | 2024-02-24 | 21 | 7 | 12 | Actual |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 1960 | 190.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 18789 | 231.00 | 2023-10-26 | 94 | 1 | 5 | Actual |
| 22155 | 78.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-25 | 57 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 7111 | 192.00 | 2022-11-26 | 94 | 1 | 5 | Actual |
| 21096 | 189072.00 | 2023-12-27 | 29 | 7 | 6 | Actual |
| 30760 | 604.00 | 2024-09-25 | 73 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-02-24 | 65 | 5 | 11 | Actual |
| 24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-10-26 | 85 | 2 | 6 | Actual |
| 35266 | 33902.00 | 2025-01-24 | 33 | 7 | 6 | Actual |
| 38800 | 16595.00 | 2025-04-26 | 20 | 7 | 7 | Actual |
| 14052 | 68.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 36661 | 342.25 | 2025-02-24 | 90 | 1 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-25 | 61 | 4 | 6 | Actual |
Generated 2025-06-25 06:25:34.942 UTC