[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2391 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13900 | 70.00 | 2023-04-27 | 83 | 4 | 6 | Actual |
| 796 | 20015.00 | 2022-04-27 | 40 | 7 | 6 | Actual |
| 39128 | 88111.98 | 2025-03-28 | 31 | 7 | 11 | Actual |
| 19518 | 2.00 | 2023-09-27 | 96 | 2 | 12 | Actual |
| 16012 | 382.00 | 2023-06-28 | 94 | 1 | 7 | Actual |
| 4865 | 149237.00 | 2022-08-28 | 12 | 2 | 5 | Actual |
| 35667 | 75551.10 | 2024-12-26 | 15 | 7 | 11 | Actual |
| 27115 | 174736.00 | 2024-05-27 | 37 | 7 | 5 | Actual |
| 36665 | 10.00 | 2025-01-26 | 96 | 1 | 11 | Actual |
| 27099 | 70136.00 | 2024-05-27 | 14 | 7 | 5 | Actual |
| 20606 | 9314.76 | 2023-10-28 | 40 | 7 | 12 | Actual |
| 788 | 94236.00 | 2022-04-27 | 31 | 7 | 6 | Actual |
| 10453 | 514.00 | 2023-01-26 | 81 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2023-11-28 | 35 | 7 | 5 | Actual |
| 33905 | 45501.00 | 2024-11-27 | 14 | 7 | 5 | Actual |
| 9739 | 7.00 | 2022-12-26 | 96 | 6 | 6 | Actual |
| 25031 | -171.00 | 2024-03-27 | 91 | 4 | 6 | Actual |
| 6933 | 650.00 | 2022-10-28 | 65 | 1 | 4 | Budget |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 34197 | 55087.00 | 2024-11-27 | 19 | 7 | 7 | Actual |
| 38974 | 25.23 | 2025-03-28 | 69 | 2 | 11 | Actual |
| 27515 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
| 30329 | 100329.00 | 2024-08-27 | 31 | 7 | 3 | Actual |
| 14838 | 844.00 | 2023-05-28 | 61 | 2 | 6 | Actual |
| 18550 | -26708.79 | 2023-08-28 | 46 | 7 | 12 | Actual |
| 5429 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 29812 | 50656.57 | 2024-07-27 | 7 | 7 | 8 | Actual |
| 37039 | -160.15 | 2025-01-26 | 91 | 6 | 13 | Actual |
| 13071 | 223.00 | 2023-03-28 | 66 | 6 | 6 | Actual |
| 35357 | 67344.00 | 2024-12-26 | 31 | 7 | 7 | Actual |
| 1113 | 3645.09 | 2022-04-27 | 23 | 7 | 8 | Actual |
| 18322 | 37.99 | 2023-08-28 | 68 | 3 | 11 | Actual |
Generated 2025-05-28 02:33:07.468 UTC