[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3405 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19453 | 52724.08 | 2023-09-29 | 29 | 7 | 11 | Actual |
| 38159 | 236.34 | 2025-02-27 | 92 | 2 | 13 | Actual |
| 29303 | 11.00 | 2024-07-29 | 96 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 18788 | 288.00 | 2023-09-29 | 92 | 1 | 5 | Actual |
| 25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-06-30 | 62 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 27516 | 6693.63 | 2024-05-29 | 23 | 7 | 8 | Actual |
| 23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
| 15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 37262 | 114029.00 | 2025-02-27 | 13 | 7 | 4 | Actual |
| 2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
| 32940 | 43823.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2022-08-30 | 57 | 6 | 5 | Budget |
| 17749 | 36344.00 | 2023-08-30 | 32 | 7 | 4 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 1467 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
| 37964 | 71628.69 | 2025-02-27 | 13 | 7 | 11 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 22882 | 25524.00 | 2024-01-28 | 32 | 7 | 5 | Actual |
| 2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
| 33479 | 170740.11 | 2024-10-29 | 4 | 7 | 12 | Actual |
| 35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
| 30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
| 18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
| 31322 | 211.78 | 2024-08-29 | 68 | 6 | 13 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 19822 | 2255.00 | 2023-10-30 | 54 | 6 | 5 | Actual |
Generated 2025-05-29 20:36:11.911 UTC