[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2463 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 36489 | 71000.00 | 2025-01-28 | 99 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
| 12128 | 711995.00 | 2023-02-27 | 6 | 7 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
| 6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 14062 | 9.00 | 2023-04-29 | 96 | 6 | 7 | Actual |
| 39398 | 32129.10 | 2025-04-28 | 92 | 7 | 11 | Actual |
| 32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 33590 | 413.54 | 2024-10-29 | 92 | 6 | 13 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2024-08-29 | 6 | 7 | 4 | Actual |
| 14446 | 6054.06 | 2023-04-29 | 56 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 37266 | 62956.00 | 2025-02-27 | 19 | 7 | 4 | Actual |
| 8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
| 3686 | 42249.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
| 31790 | 188.00 | 2024-09-28 | 65 | 5 | 6 | Actual |
| 14025 | 324.00 | 2023-04-29 | 92 | 1 | 7 | Actual |
| 8089 | 327.00 | 2022-11-30 | 90 | 1 | 4 | Actual |
| 25211 | 31912.00 | 2024-03-29 | 38 | 7 | 7 | Actual |
| 23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
| 23270 | 89458.81 | 2024-01-28 | 94 | 6 | 8 | Actual |
Generated 2025-05-29 22:42:56.434 UTC