[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 333 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15388 | 9140.29 | 2023-05-30 | 38 | 7 | 11 | Actual |
| 35739 | 75.23 | 2024-12-28 | 90 | 2 | 12 | Actual |
| 34476 | 17954.29 | 2024-11-29 | 57 | 6 | 11 | Actual |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 15154 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 33695 | 24696.00 | 2024-11-29 | 18 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 14359 | 4.00 | 2023-04-29 | 96 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 17885 | 41.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-02-27 | 65 | 2 | 12 | Actual |
| 14128 | 485.94 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2022-11-30 | 8 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 38583 | 1393582.00 | 2025-03-30 | 11 | 3 | 6 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
| 6730 | 26474.30 | 2022-09-29 | 32 | 7 | 8 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
| 31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 16878 | 3309.00 | 2023-07-30 | 61 | 3 | 6 | Actual |
| 6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
Generated 2025-05-29 05:36:05.115 UTC