[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2409 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20711 | 96.00 | 2023-11-29 | 73 | 7 | 3 | Actual |
| 19863 | 124317.00 | 2023-10-29 | 15 | 7 | 5 | Actual |
| 15899 | 1577.00 | 2023-06-29 | 62 | 5 | 6 | Actual |
| 32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
| 23296 | 109427.36 | 2024-01-27 | 37 | 7 | 8 | Actual |
| 7311 | 242.00 | 2022-10-29 | 66 | 3 | 6 | Actual |
| 31014 | 68.85 | 2024-08-28 | 90 | 2 | 11 | Actual |
| 17430 | 271277.10 | 2023-07-29 | 43 | 7 | 11 | Actual |
| 15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 24030 | 6.00 | 2024-02-26 | 96 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
| 20084 | 4252.00 | 2023-10-29 | 62 | 1 | 7 | Actual |
| 4076 | 3343.00 | 2022-07-29 | 53 | 6 | 6 | Actual |
| 16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
| 20046 | 159.00 | 2023-10-29 | 89 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
| 31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
| 37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
| 28991 | 8671.13 | 2024-06-28 | 28 | 7 | 12 | Actual |
| 9842 | 96.00 | 2022-12-27 | 68 | 6 | 7 | Actual |
| 16701 | 533485.00 | 2023-07-29 | 4 | 7 | 4 | Actual |
| 22672 | 37603.00 | 2024-01-27 | 34 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2023-08-29 | 33 | 7 | 8 | Actual |
| 34193 | 146382.00 | 2024-11-28 | 13 | 7 | 7 | Actual |
| 33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-02-26 | 65 | 1 | 3 | Budget |
| 28528 | 320.00 | 2024-06-28 | 90 | 6 | 7 | Actual |
| 31293 | 46.87 | 2024-08-28 | 71 | 2 | 13 | Actual |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
Generated 2025-05-28 22:55:17.902 UTC