[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2456 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16758 | 30109.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
| 21604 | 824.18 | 2023-11-29 | 34 | 7 | 12 | Actual |
| 33559 | 4.00 | 2024-10-28 | 96 | 2 | 13 | Actual |
| 8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 16500 | 1344.40 | 2023-06-29 | 23 | 7 | 12 | Actual |
| 14697 | 45468.00 | 2023-05-29 | 19 | 7 | 4 | Actual |
| 32027 | 318982.78 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 15364 | 27000.00 | 2023-05-29 | 99 | 6 | 11 | Actual |
| 3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
| 28710 | 9.00 | 2024-06-28 | 96 | 1 | 11 | Actual |
| 10299 | 52.00 | 2023-01-27 | 69 | 1 | 4 | Actual |
| 28621 | 56202.13 | 2024-06-28 | 54 | 6 | 8 | Actual |
| 31491 | 13.00 | 2024-09-27 | 94 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2024-06-28 | 57 | 6 | 3 | Actual |
| 36983 | 41302.02 | 2025-01-27 | 12 | 2 | 13 | Actual |
| 8964 | 9458.83 | 2022-11-29 | 20 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 6928 | 47520.00 | 2022-10-29 | 60 | 1 | 4 | Actual |
| 37795 | 39.06 | 2025-02-26 | 69 | 1 | 11 | Actual |
| 18985 | 86.00 | 2023-09-28 | 89 | 5 | 6 | Actual |
| 34524 | 80298.00 | 2024-11-28 | 29 | 7 | 11 | Actual |
| 2216 | 216.24 | 2022-05-29 | 90 | 6 | 8 | Actual |
| 19585 | 1173.00 | 2023-10-29 | 66 | 1 | 3 | Actual |
| 28162 | 19558.00 | 2024-06-28 | 20 | 7 | 4 | Actual |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 34432 | 430.55 | 2024-11-28 | 80 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2023-04-28 | 60 | 6 | 3 | Actual |
Generated 2025-05-28 19:44:25.371 UTC