[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 301 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-06-29 | 60 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-02-27 | 53 | 6 | 13 | Actual |
| 20684 | 19441.00 | 2023-11-30 | 20 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-03-30 | 67 | 4 | 6 | Actual |
| 26461 | 44.38 | 2024-04-28 | 94 | 2 | 11 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 37129 | 343.00 | 2025-02-27 | 89 | 6 | 3 | Actual |
| 9892 | 8931.00 | 2022-12-28 | 20 | 7 | 7 | Actual |
| 31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 20348 | 2.00 | 2023-10-30 | 96 | 2 | 11 | Actual |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 15096 | 28043.00 | 2023-05-30 | 40 | 7 | 7 | Actual |
| 4792 | 13605.00 | 2022-08-30 | 7 | 7 | 4 | Actual |
| 7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 11518 | 12019.00 | 2023-02-27 | 7 | 7 | 4 | Actual |
| 7446 | 6752.00 | 2022-10-30 | 53 | 6 | 6 | Actual |
| 14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 35627 | 33452.45 | 2024-12-28 | 56 | 6 | 11 | Actual |
| 6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 15197 | 141173.41 | 2023-05-30 | 14 | 7 | 8 | Actual |
| 14528 | 378.00 | 2023-05-30 | 90 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 9539 | 3.00 | 2022-12-28 | 96 | 2 | 6 | Actual |
| 17367 | 1.00 | 2023-07-30 | 96 | 5 | 11 | Actual |
| 22824 | -232.00 | 2024-01-28 | 91 | 1 | 5 | Actual |
| 265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
| 3490 | 43720.00 | 2022-07-30 | 19 | 7 | 3 | Actual |
Generated 2025-05-29 22:14:23.122 UTC