[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 259 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 28328 | 1565426.00 | 2024-06-28 | 11 | 3 | 6 | Actual |
| 30055 | 70.97 | 2024-07-28 | 81 | 2 | 12 | Actual |
| 25926 | 6009.00 | 2024-04-27 | 52 | 6 | 5 | Actual |
| 22464 | 307.15 | 2023-12-27 | 92 | 6 | 11 | Actual |
| 29556 | 120.00 | 2024-07-28 | 89 | 5 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-28 | 60 | 1 | 6 | Actual |
| 6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-11-28 | 60 | 6 | 6 | Actual |
| 37758 | 34500.00 | 2025-02-26 | 99 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
| 30632 | -320.00 | 2024-08-28 | 91 | 3 | 6 | Actual |
| 4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
| 35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
| 20270 | 167134.50 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
| 3396 | 611.00 | 2022-07-29 | 80 | 1 | 3 | Actual |
| 26198 | 450.00 | 2024-04-27 | 68 | 1 | 7 | Actual |
| 14918 | 1685.00 | 2023-05-29 | 61 | 5 | 6 | Actual |
| 35830 | 106.52 | 2024-12-27 | 90 | 1 | 13 | Actual |
| 3716 | 336.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 29101 | 4332.91 | 2024-06-28 | 18 | 7 | 13 | Actual |
| 21179 | 103559.00 | 2023-11-29 | 14 | 7 | 7 | Actual |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 5316 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
| 8048 | 49440.00 | 2022-11-29 | 60 | 1 | 4 | Actual |
| 984 | 229.87 | 2022-04-28 | 89 | 1 | 8 | Actual |
| 24020 | 175.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 18123 | 11735.00 | 2023-08-29 | 20 | 7 | 7 | Actual |
Generated 2025-05-28 22:58:21.098 UTC