[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2859 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27063 | 6112.00 | 2024-05-29 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-05-29 | 61 | 6 | 13 | Actual |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 39000 | 90.12 | 2025-03-30 | 68 | 3 | 11 | Actual |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 15042 | 3976.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
| 24532 | 2457.19 | 2024-02-27 | 12 | 2 | 12 | Actual |
| 22595 | 98.00 | 2024-01-28 | 69 | 1 | 3 | Actual |
| 19198 | 320.78 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 3410 | 220.00 | 2022-07-30 | 89 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 29537 | 786.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
| 24499 | 42101.54 | 2024-02-27 | 37 | 7 | 11 | Actual |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 21084 | 6569.00 | 2023-11-30 | 8 | 7 | 6 | Actual |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 16768 | 240.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 20055 | 353202.00 | 2023-10-30 | 6 | 7 | 6 | Actual |
| 14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 10229 | 20756.00 | 2023-01-28 | 34 | 7 | 3 | Actual |
| 13791 | 49272.00 | 2023-04-29 | 34 | 7 | 5 | Actual |
| 7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
| 26910 | 64096.00 | 2024-05-29 | 46 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
| 2157 | 269.27 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 6872 | 51958.00 | 2022-10-30 | 35 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
Generated 2025-05-30 00:41:27.948 UTC