[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2467 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24295 | 28072.82 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
| 14624 | 28301.00 | 2023-05-30 | 100 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
| 26890 | 117004.00 | 2024-05-29 | 15 | 7 | 3 | Actual |
| 35086 | 21.00 | 2024-12-28 | 69 | 1 | 6 | Actual |
| 36692 | 89.06 | 2025-01-28 | 94 | 2 | 11 | Actual |
| 30945 | 17587.77 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 9502 | 138.00 | 2022-12-28 | 66 | 2 | 6 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 13143 | 16153.00 | 2023-03-30 | 100 | 7 | 6 | Actual |
| 25396 | 107.14 | 2024-03-29 | 66 | 3 | 11 | Actual |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 21507 | 1330.57 | 2023-11-30 | 23 | 7 | 11 | Actual |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 19315 | 25.23 | 2023-09-29 | 89 | 2 | 11 | Actual |
| 22208 | 6025.44 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 3410 | 220.00 | 2022-07-30 | 89 | 1 | 3 | Actual |
| 10869 | 9604.00 | 2023-01-28 | 18 | 7 | 6 | Actual |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 848 | 9.00 | 2022-04-29 | 96 | 1 | 7 | Actual |
Generated 2025-05-29 05:57:48.511 UTC