[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 335 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16884 | 45.00 | 2023-07-30 | 69 | 3 | 6 | Actual |
| 32490 | 47430.21 | 2024-09-28 | 35 | 7 | 13 | Actual |
| 32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 34513 | 70320.15 | 2024-11-29 | 13 | 7 | 11 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 16487 | 5557.25 | 2023-06-30 | 101 | 6 | 12 | Actual |
| 12579 | 9294.00 | 2023-03-30 | 52 | 6 | 4 | Actual |
| 14026 | 301.00 | 2023-04-29 | 94 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 19345 | 68.85 | 2023-09-29 | 92 | 3 | 11 | Actual |
| 34470 | 45.44 | 2024-11-29 | 94 | 5 | 11 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 32376 | 29804.51 | 2024-09-28 | 39 | 7 | 12 | Actual |
| 4720 | -236.00 | 2022-08-30 | 91 | 1 | 4 | Actual |
| 13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 30529 | 15812.00 | 2024-08-29 | 8 | 7 | 5 | Actual |
| 34207 | 30545.00 | 2024-11-29 | 33 | 7 | 7 | Actual |
| 35524 | 24.16 | 2024-12-28 | 69 | 2 | 11 | Actual |
| 38223 | 69069.00 | 2025-03-30 | 60 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2023-12-28 | 62 | 1 | 4 | Actual |
| 3513 | 583.00 | 2022-07-30 | 62 | 7 | 3 | Actual |
| 6534 | 10084.00 | 2022-09-29 | 20 | 7 | 7 | Actual |
| 4642 | 50.00 | 2022-08-30 | 68 | 7 | 3 | Budget |
| 7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
| 4242 | 503.00 | 2022-07-30 | 72 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
| 16697 | 9.00 | 2023-07-30 | 96 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
Generated 2025-05-29 18:36:22.072 UTC