[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2446 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24128 | 3280.00 | 2024-02-26 | 62 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 15546 | 1240.00 | 2023-06-29 | 97 | 6 | 3 | Actual |
| 18288 | 86361.94 | 2023-08-29 | 12 | 2 | 11 | Actual |
| 18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
| 18135 | 159037.00 | 2023-08-29 | 37 | 7 | 7 | Actual |
| 7314 | 100.00 | 2022-10-29 | 68 | 3 | 6 | Budget |
| 20999 | 222.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-06-29 | 65 | 5 | 6 | Actual |
| 26394 | 109110.69 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 16806 | 3790.00 | 2023-07-29 | 23 | 7 | 5 | Actual |
| 33098 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2024-06-28 | 62 | 6 | 6 | Actual |
| 16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
| 38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
| 10557 | 17537.00 | 2023-01-27 | 40 | 7 | 5 | Actual |
| 31873 | 38028.00 | 2024-09-27 | 40 | 7 | 6 | Actual |
| 1122 | 29377.39 | 2022-04-28 | 37 | 7 | 8 | Actual |
| 22180 | 23927.00 | 2023-12-27 | 7 | 7 | 7 | Actual |
| 12197 | 302.60 | 2023-02-26 | 90 | 1 | 8 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
| 13501 | 501.00 | 2023-04-28 | 74 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 27826 | 10954.15 | 2024-05-28 | 7 | 7 | 12 | Actual |
| 32979 | 69616.00 | 2024-10-28 | 15 | 7 | 6 | Actual |
| 11607 | 1699.00 | 2023-02-26 | 62 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2023-08-29 | 101 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
| 35262 | 26058.00 | 2024-12-27 | 28 | 7 | 6 | Actual |
Generated 2025-05-28 20:28:57.100 UTC