[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2341 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
| 19637 | 273.00 | 2023-10-30 | 90 | 6 | 3 | Actual |
| 936 | 37554.00 | 2022-04-29 | 39 | 7 | 7 | Actual |
| 25031 | -171.00 | 2024-03-29 | 91 | 4 | 6 | Actual |
| 36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
| 17792 | 11015.00 | 2023-08-30 | 57 | 6 | 5 | Actual |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2024-08-29 | 57 | 6 | 12 | Actual |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 37360 | 14372.00 | 2025-02-27 | 20 | 7 | 5 | Actual |
| 18438 | 37351.46 | 2023-08-30 | 13 | 7 | 11 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2022-07-30 | 19 | 7 | 5 | Actual |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 29406 | 166746.00 | 2024-07-29 | 15 | 7 | 5 | Actual |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
| 38469 | 53820.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 16708 | 14268.00 | 2023-07-30 | 18 | 7 | 4 | Actual |
| 16515 | 6081.72 | 2023-06-30 | 100 | 7 | 12 | Actual |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 35053 | 14907.00 | 2024-12-28 | 7 | 7 | 5 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 9554 | 100.00 | 2022-12-28 | 68 | 3 | 6 | Budget |
Generated 2025-05-29 05:31:30.506 UTC