[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2812 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13942 | 1294.00 | 2023-04-28 | 62 | 6 | 6 | Actual |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
| 37362 | 12838.00 | 2025-02-26 | 22 | 7 | 5 | Actual |
| 503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
| 38809 | 35916.00 | 2025-03-29 | 33 | 7 | 7 | Actual |
| 33486 | 5255.11 | 2024-10-28 | 18 | 7 | 12 | Actual |
| 28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
| 18620 | 13912.00 | 2023-09-28 | 8 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2024-12-27 | 61 | 2 | 13 | Actual |
| 33190 | 119529.07 | 2024-10-28 | 14 | 7 | 8 | Actual |
| 31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2022-09-28 | 62 | 1 | 5 | Budget |
| 4767 | 823.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
| 24239 | 251.09 | 2024-02-26 | 94 | 2 | 8 | Actual |
| 9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
| 30930 | 563.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2022-11-29 | 56 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
| 38142 | 59.15 | 2025-02-26 | 69 | 2 | 13 | Actual |
| 22885 | 83697.00 | 2024-01-27 | 35 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2024-03-28 | 22 | 7 | 5 | Actual |
| 1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
| 5262 | 14391.00 | 2022-08-29 | 7 | 7 | 6 | Actual |
| 8845 | 25697.01 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
| 23657 | 606496.00 | 2024-02-26 | 4 | 7 | 3 | Actual |
| 18173 | 473.82 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 35722 | 75.23 | 2024-12-27 | 67 | 2 | 12 | Actual |
| 16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-08-29 | 13 | 7 | 8 | Actual |
Generated 2025-05-28 22:20:12.302 UTC