[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2153 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27834 | 42753.68 | 2024-05-29 | 21 | 7 | 12 | Actual |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 5417 | 17715.00 | 2022-08-30 | 33 | 7 | 7 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
| 31125 | 75191.52 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 34414 | -130.09 | 2024-11-29 | 91 | 3 | 11 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
| 5737 | 14406.00 | 2022-09-29 | 20 | 7 | 3 | Actual |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 25416 | 107.14 | 2024-03-29 | 92 | 3 | 11 | Actual |
| 34586 | 35.87 | 2024-11-29 | 89 | 2 | 12 | Actual |
| 17020 | 7215.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 36447 | 358.00 | 2025-01-28 | 89 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 18086 | 440.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 17414 | 3832.75 | 2023-07-30 | 20 | 7 | 11 | Actual |
| 10330 | 96.00 | 2023-01-28 | 94 | 1 | 4 | Actual |
| 24560 | 232.68 | 2024-02-27 | 53 | 6 | 12 | Actual |
| 3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 33213 | 40461.09 | 2024-10-29 | 60 | 1 | 11 | Actual |
| 6646 | 198.05 | 2022-09-29 | 94 | 2 | 8 | Actual |
| 21452 | 18.84 | 2023-11-30 | 89 | 5 | 11 | Actual |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
Generated 2025-05-29 20:23:14.291 UTC