[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2491 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 32589 | 161682.00 | 2024-10-29 | 46 | 7 | 3 | Actual |
| 10805 | 6160.00 | 2023-01-28 | 57 | 6 | 6 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 12446 | 128.00 | 2023-03-30 | 89 | 6 | 3 | Actual |
| 36602 | 179.87 | 2025-01-28 | 89 | 6 | 8 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 2918 | 16.00 | 2022-06-30 | 69 | 5 | 6 | Actual |
| 15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
| 26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
| 29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
| 26576 | 1881.65 | 2024-04-28 | 94 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 25447 | 640.13 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 24917 | 22025.00 | 2024-03-29 | 33 | 7 | 5 | Actual |
| 30069 | 1572.06 | 2024-07-29 | 54 | 6 | 12 | Actual |
| 35488 | 30872.87 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
| 25883 | 282726.00 | 2024-04-28 | 29 | 7 | 4 | Actual |
| 15383 | 9491.36 | 2023-05-30 | 32 | 7 | 11 | Actual |
| 3239 | 298.06 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
| 112 | 76978.00 | 2022-04-29 | 4 | 7 | 3 | Actual |
| 22580 | 24793.77 | 2023-12-28 | 35 | 7 | 12 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 25360 | -180.09 | 2024-03-29 | 91 | 1 | 11 | Actual |
| 28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
Generated 2025-05-30 01:33:11.323 UTC