[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2555 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 12143 | 39327.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
| 39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
| 26470 | 15.65 | 2024-04-28 | 69 | 3 | 11 | Actual |
| 25416 | 107.14 | 2024-03-29 | 92 | 3 | 11 | Actual |
| 6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
| 38553 | 459.00 | 2025-03-30 | 92 | 1 | 6 | Actual |
| 19029 | 53557.00 | 2023-09-29 | 13 | 7 | 6 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 24736 | 54.00 | 2024-03-29 | 90 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 24901 | 18811.00 | 2024-03-29 | 7 | 7 | 5 | Actual |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
| 18344 | 899.71 | 2023-08-30 | 61 | 4 | 11 | Actual |
| 5152 | 950.00 | 2022-08-30 | 61 | 5 | 6 | Budget |
| 28405 | 310.00 | 2024-06-29 | 92 | 5 | 6 | Actual |
| 34533 | 12410.56 | 2024-11-29 | 40 | 7 | 11 | Actual |
| 1191 | 2400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
| 20024 | 1874.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
| 30006 | 12527.59 | 2024-07-29 | 38 | 7 | 11 | Actual |
| 16662 | 15.00 | 2023-07-30 | 96 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-09-29 | 80 | 5 | 6 | Actual |
| 21076 | 410.00 | 2023-11-30 | 92 | 6 | 6 | Actual |
| 35907 | 50802.20 | 2024-12-28 | 21 | 7 | 13 | Actual |
| 14503 | -142797.07 | 2023-04-29 | 43 | 7 | 12 | Actual |
| 28531 | 48261.00 | 2024-06-29 | 94 | 6 | 7 | Actual |
| 36054 | 529.00 | 2025-01-28 | 74 | 1 | 4 | Actual |
| 13835 | 30.00 | 2023-04-29 | 68 | 2 | 6 | Actual |
Generated 2025-05-29 21:08:45.531 UTC