[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2521 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4933 | 12464.00 | 2022-08-29 | 7 | 7 | 5 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2023-10-29 | 60 | 6 | 12 | Actual |
| 8958 | 13404.36 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 35071 | 134124.00 | 2024-12-27 | 35 | 7 | 5 | Actual |
| 1034 | -135.28 | 2022-04-28 | 91 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
| 538 | 160.00 | 2022-04-28 | 74 | 2 | 6 | Actual |
| 4295 | 19580.00 | 2022-07-29 | 33 | 7 | 7 | Actual |
| 30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
| 20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
| 55 | 3800.00 | 2022-04-28 | 57 | 6 | 3 | Budget |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
| 3941 | 280.00 | 2022-07-29 | 66 | 3 | 6 | Budget |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 20278 | 4739.05 | 2023-10-29 | 23 | 7 | 8 | Actual |
| 1934 | 483.00 | 2022-05-29 | 66 | 1 | 7 | Actual |
| 15894 | -158.00 | 2023-06-29 | 91 | 4 | 6 | Actual |
| 32361 | 16743.62 | 2024-09-27 | 19 | 7 | 12 | Actual |
| 14324 | 122.04 | 2023-04-28 | 92 | 4 | 11 | Actual |
| 4083 | 21424.00 | 2022-07-29 | 60 | 6 | 6 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
| 20161 | 18820.00 | 2023-10-29 | 28 | 7 | 7 | Actual |
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 17788 | 17624.00 | 2023-08-29 | 52 | 6 | 5 | Actual |
| 10049 | 473.82 | 2022-12-27 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 07:59:06.288 UTC