[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2561 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14368 | 23634.18 | 2023-04-29 | 14 | 7 | 11 | Actual |
| 33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 38822 | 1222.32 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 31123 | 9437.11 | 2024-08-29 | 24 | 7 | 11 | Actual |
| 26393 | 259937.74 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 5849 | 12.00 | 2022-09-29 | 96 | 1 | 4 | Actual |
| 4403 | 191.99 | 2022-07-30 | 54 | 6 | 8 | Actual |
| 12473 | 33676.00 | 2023-03-30 | 32 | 7 | 3 | Actual |
| 35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
| 24478 | 336092.13 | 2024-02-27 | 4 | 7 | 11 | Actual |
| 14790 | 34101.00 | 2023-05-30 | 19 | 7 | 5 | Actual |
| 18025 | 48565.00 | 2023-08-30 | 13 | 7 | 6 | Actual |
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
| 38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
| 699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 5724 | 294.00 | 2022-09-29 | 97 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 37019 | 567.93 | 2025-01-28 | 66 | 6 | 13 | Actual |
| 30390 | 490.00 | 2024-08-29 | 90 | 1 | 4 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 27000 | 1421.00 | 2024-05-29 | 97 | 6 | 4 | Actual |
| 30827 | 14681.00 | 2024-08-29 | 22 | 7 | 7 | Actual |
| 24735 | 35.00 | 2024-03-29 | 89 | 7 | 3 | Actual |
Generated 2025-05-29 16:33:33.965 UTC