[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2403 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31246 | 45477.14 | 2024-08-28 | 31 | 7 | 12 | Actual |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 16542 | 15.00 | 2023-07-29 | 96 | 1 | 3 | Actual |
| 38963 | 345.45 | 2025-03-29 | 92 | 1 | 11 | Actual |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 16875 | 1086060.00 | 2023-07-29 | 10 | 3 | 6 | Actual |
| 3671 | 303211.00 | 2022-07-29 | 6 | 7 | 4 | Actual |
| 15052 | 327.00 | 2023-05-29 | 74 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
| 13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
| 34034 | 10.00 | 2024-11-28 | 96 | 4 | 6 | Actual |
| 37925 | 23443.75 | 2025-02-26 | 53 | 6 | 11 | Actual |
| 23791 | 20603.00 | 2024-02-26 | 28 | 7 | 4 | Actual |
| 31257 | 7587.07 | 2024-08-28 | 100 | 7 | 12 | Actual |
| 14740 | -269.00 | 2023-05-29 | 91 | 1 | 5 | Actual |
| 3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
| 24292 | 176464.98 | 2024-02-26 | 29 | 7 | 8 | Actual |
| 6813 | 18.00 | 2022-10-29 | 69 | 6 | 3 | Actual |
| 20159 | 4378.00 | 2023-10-29 | 23 | 7 | 7 | Actual |
| 3320 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 32941 | 4064.00 | 2024-10-28 | 57 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
| 20171 | 27465.00 | 2023-10-29 | 40 | 7 | 7 | Actual |
| 26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
| 37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
| 20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
| 28275 | 2281.00 | 2024-06-28 | 61 | 1 | 6 | Actual |
| 6461 | 22000.00 | 2022-09-28 | 52 | 6 | 7 | Budget |
Generated 2025-05-28 18:02:28.386 UTC