[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3429 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36313 | 364.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
| 26047 | 1191867.00 | 2024-04-27 | 11 | 3 | 6 | Actual |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 28045 | 21397.00 | 2024-06-28 | 22 | 7 | 3 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 11777 | 192.00 | 2023-02-26 | 92 | 2 | 6 | Actual |
| 31663 | 12838.00 | 2024-09-27 | 22 | 7 | 5 | Actual |
| 26347 | 6586.05 | 2024-04-27 | 61 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-07-29 | 54 | 6 | 7 | Actual |
| 19130 | 4466.00 | 2023-09-28 | 23 | 7 | 7 | Actual |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 35984 | 1947.00 | 2025-01-27 | 94 | 6 | 3 | Actual |
| 6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 34531 | 11623.32 | 2024-11-28 | 38 | 7 | 11 | Actual |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 12545 | 62.00 | 2023-03-29 | 69 | 1 | 4 | Actual |
| 34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 27344 | 348.00 | 2024-05-28 | 94 | 1 | 7 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
| 22489 | 11435.01 | 2023-12-27 | 34 | 7 | 11 | Actual |
| 19528 | 17.78 | 2023-09-28 | 67 | 6 | 12 | Actual |
| 33559 | 4.00 | 2024-10-28 | 96 | 2 | 13 | Actual |
| 24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
| 38506 | 56274.00 | 2025-03-29 | 14 | 7 | 5 | Actual |
Generated 2025-05-28 06:45:34.551 UTC