[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2766 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21089 | 39785.00 | 2023-11-30 | 19 | 7 | 6 | Actual |
| 21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
| 36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
| 22119 | 220.00 | 2023-12-28 | 68 | 1 | 7 | Actual |
| 22620 | 36169.00 | 2024-01-28 | 57 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-05-29 | 60 | 1 | 13 | Actual |
| 24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
| 14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
| 29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
| 25986 | 60377.00 | 2024-04-28 | 39 | 7 | 5 | Actual |
| 32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-30 | 72 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 24287 | 81188.96 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
| 11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 36218 | 35684.00 | 2025-01-28 | 32 | 7 | 5 | Actual |
| 512 | 177.00 | 2022-04-29 | 89 | 1 | 6 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 34010 | 2028.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 13143 | 16153.00 | 2023-03-30 | 100 | 7 | 6 | Actual |
Generated 2025-05-29 22:37:16.033 UTC