[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2249 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
| 22862 | 668.00 | 2024-01-28 | 97 | 6 | 5 | Actual |
| 30603 | 207.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
| 37319 | 55973.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
| 23174 | 53529.00 | 2024-01-28 | 34 | 7 | 7 | Actual |
| 26106 | 37.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
| 17666 | 2.00 | 2023-08-30 | 96 | 7 | 3 | Actual |
| 35924 | 6738.22 | 2024-12-28 | 100 | 7 | 13 | Actual |
| 10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
| 38247 | 871.00 | 2025-03-30 | 92 | 1 | 3 | Actual |
| 5592 | 74294.89 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
| 20972 | 2208.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 28699 | 510.34 | 2024-06-29 | 81 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 18197 | 55762.73 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
| 11198 | 11225.53 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 39381 | -13120.20 | 2025-04-28 | 92 | 7 | 4 | Actual |
| 13547 | 212.00 | 2023-04-29 | 89 | 6 | 3 | Actual |
| 27611 | 294.38 | 2024-05-29 | 92 | 3 | 11 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
| 22954 | 146.00 | 2024-01-28 | 68 | 3 | 6 | Actual |
| 24412 | 43.31 | 2024-02-27 | 94 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 15390 | 9403.06 | 2023-05-30 | 40 | 7 | 11 | Actual |
| 10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
Generated 2025-05-30 02:18:38.946 UTC