[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33808 | 471389.00 | 2024-11-28 | 4 | 7 | 4 | Actual |
| 19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2023-10-29 | 61 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2024-09-27 | 8 | 7 | 5 | Actual |
| 16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
| 38336 | 71.00 | 2025-03-29 | 89 | 7 | 3 | Actual |
| 15814 | 420.00 | 2023-06-29 | 92 | 1 | 6 | Actual |
| 35483 | 46900.44 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 31310 | 4.00 | 2024-08-28 | 96 | 2 | 13 | Actual |
| 7316 | 27.00 | 2022-10-29 | 69 | 3 | 6 | Actual |
| 18206 | 496.54 | 2023-08-29 | 66 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 1639 | 291.00 | 2022-05-29 | 92 | 1 | 6 | Actual |
| 20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
| 20040 | 221.00 | 2023-10-29 | 81 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-04-27 | 72 | 6 | 12 | Actual |
| 33321 | 4.00 | 2024-10-28 | 96 | 4 | 11 | Actual |
| 7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
| 34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-09-28 | 34 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 24589 | 190.12 | 2024-02-26 | 92 | 6 | 12 | Actual |
| 33993 | 128.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
| 11214 | 500986.45 | 2023-01-27 | 43 | 7 | 8 | Actual |
| 33627 | 1190.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 21850 | 11.00 | 2023-12-27 | 96 | 1 | 5 | Actual |
| 34568 | 188.00 | 2024-11-28 | 65 | 2 | 12 | Actual |
| 3023 | 9507.00 | 2022-06-29 | 20 | 7 | 6 | Actual |
| 4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 17:17:09.270 UTC