[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2182 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21680 | 9757.00 | 2023-12-28 | 8 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
| 37568 | 195089.00 | 2025-02-27 | 35 | 7 | 6 | Actual |
| 36824 | 8588.15 | 2025-01-28 | 28 | 7 | 11 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
| 32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
| 39360 | 3680.27 | 2025-03-30 | 22 | 7 | 13 | Actual |
| 32975 | 11240.00 | 2024-10-29 | 7 | 7 | 6 | Actual |
| 16200 | 21375.63 | 2023-06-30 | 60 | 1 | 11 | Actual |
| 27396 | 6062.00 | 2024-05-29 | 23 | 7 | 7 | Actual |
| 38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 37557 | 18324.00 | 2025-02-27 | 20 | 7 | 6 | Actual |
| 32640 | 672.00 | 2024-10-29 | 90 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 18410 | 13.53 | 2023-08-30 | 69 | 6 | 11 | Actual |
| 31341 | 273.19 | 2024-08-29 | 92 | 6 | 13 | Actual |
| 35954 | 2569.00 | 2025-01-28 | 53 | 6 | 3 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 17083 | 268462.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 18793 | 12651.00 | 2023-09-29 | 53 | 6 | 5 | Actual |
| 20014 | 141.00 | 2023-10-30 | 90 | 5 | 6 | Actual |
| 34837 | 333023.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 23061 | 207726.00 | 2024-01-28 | 101 | 6 | 6 | Actual |
Generated 2025-05-30 02:26:44.937 UTC