[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2489 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11785 | 3037.00 | 2023-02-26 | 61 | 3 | 6 | Actual |
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 34163 | 385.00 | 2024-11-28 | 67 | 6 | 7 | Actual |
| 25193 | 153205.00 | 2024-03-28 | 13 | 7 | 7 | Actual |
| 8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 4489 | 327218.96 | 2022-07-29 | 46 | 7 | 8 | Actual |
| 2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 22023 | 10850.00 | 2023-12-27 | 60 | 5 | 6 | Actual |
| 8092 | 109.00 | 2022-11-29 | 94 | 1 | 4 | Actual |
| 29654 | 6339.00 | 2024-07-28 | 53 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-04-28 | 61 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2023-10-29 | 61 | 6 | 7 | Actual |
| 22461 | 149.70 | 2023-12-27 | 89 | 6 | 11 | Actual |
| 15449 | 212.47 | 2023-05-29 | 90 | 6 | 12 | Actual |
| 31963 | 45886.00 | 2024-09-27 | 38 | 7 | 7 | Actual |
| 27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
| 16000 | 309.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2023-05-29 | 60 | 1 | 6 | Actual |
| 38266 | 305.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-01-27 | 53 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
| 28820 | 12990.36 | 2024-06-28 | 52 | 6 | 11 | Actual |
| 38543 | 515.00 | 2025-03-29 | 80 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-05-29 | 65 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-01-27 | 60 | 3 | 6 | Actual |
| 31457 | 47472.00 | 2024-09-27 | 33 | 7 | 3 | Actual |
| 733 | 31.00 | 2022-04-28 | 69 | 6 | 6 | Actual |
| 4209 | -155.00 | 2022-07-29 | 91 | 1 | 7 | Actual |
| 30231 | 3717.11 | 2024-07-28 | 22 | 7 | 13 | Actual |
| 27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
| 26337 | 296.54 | 2024-04-27 | 90 | 2 | 8 | Actual |
Generated 2025-05-28 15:56:44.241 UTC