[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2352 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 13158 | 70.00 | 2023-03-29 | 69 | 1 | 7 | Actual |
| 12325 | 55970.31 | 2023-02-26 | 21 | 7 | 8 | Actual |
| 49 | 3059.00 | 2022-04-28 | 52 | 6 | 3 | Actual |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-05-28 | 62 | 4 | 6 | Actual |
| 5074 | 213.00 | 2022-08-29 | 73 | 3 | 6 | Actual |
| 33000 | 29624.00 | 2024-10-28 | 100 | 7 | 6 | Actual |
| 14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
| 39347 | 17000.00 | 2025-03-29 | 99 | 6 | 13 | Actual |
| 8776 | 9604.00 | 2022-11-29 | 18 | 7 | 7 | Actual |
| 37410 | 141.00 | 2025-02-26 | 66 | 2 | 6 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 6271 | 313.00 | 2022-09-28 | 92 | 4 | 6 | Actual |
| 19094 | 70.00 | 2023-09-28 | 69 | 6 | 7 | Actual |
| 9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
| 19200 | 6.00 | 2023-09-28 | 96 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 23407 | 139.06 | 2024-01-27 | 90 | 4 | 11 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
| 25771 | 350000.00 | 2024-04-27 | 42 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-03-28 | 60 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
| 9336 | 650.00 | 2022-12-27 | 80 | 1 | 5 | Budget |
| 38376 | 52118.00 | 2025-03-29 | 60 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
| 34914 | 393.00 | 2024-12-27 | 89 | 1 | 4 | Actual |
| 30987 | -187.54 | 2024-08-28 | 91 | 1 | 11 | Actual |
| 16594 | 32357.00 | 2023-07-29 | 24 | 7 | 3 | Actual |
Generated 2025-05-29 02:55:25.732 UTC