[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2635 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32095 | 166.72 | 2024-09-28 | 68 | 1 | 11 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 17615 | 23525.00 | 2023-08-30 | 7 | 7 | 3 | Actual |
| 20471 | 36354.63 | 2023-10-30 | 13 | 7 | 11 | Actual |
| 33619 | 9231.25 | 2024-10-29 | 40 | 7 | 13 | Actual |
| 34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
| 12806 | 59758.00 | 2023-03-30 | 37 | 7 | 5 | Actual |
| 4743 | 360.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
| 36214 | 24999.00 | 2025-01-28 | 24 | 7 | 5 | Actual |
| 796 | 20015.00 | 2022-04-29 | 40 | 7 | 6 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 17428 | 55226.26 | 2023-07-30 | 39 | 7 | 11 | Actual |
| 19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
| 30135 | 317.05 | 2024-07-29 | 65 | 1 | 13 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 28212 | 150832.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 20131 | 764.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-01-28 | 67 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 22021 | 307.00 | 2023-12-28 | 92 | 4 | 6 | Actual |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 29434 | 90.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 26429 | 225.23 | 2024-04-28 | 89 | 1 | 11 | Actual |
| 16857 | 16.00 | 2023-07-30 | 71 | 2 | 6 | Actual |
| 1575 | 26232.00 | 2022-05-30 | 19 | 7 | 5 | Actual |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 20242 | 79.87 | 2023-10-30 | 69 | 6 | 8 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 8426 | 3300.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
| 14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
Generated 2025-05-29 19:26:07.225 UTC