[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3432 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16505 | 9051.99 | 2023-06-28 | 32 | 7 | 12 | Actual |
| 19245 | 13513.45 | 2023-09-27 | 18 | 7 | 8 | Actual |
| 36837 | 8004.10 | 2025-01-26 | 100 | 7 | 11 | Actual |
| 13652 | 169.00 | 2023-04-27 | 68 | 6 | 4 | Actual |
| 18593 | 72.00 | 2023-09-27 | 69 | 6 | 3 | Actual |
| 24288 | 11592.21 | 2024-02-25 | 22 | 7 | 8 | Actual |
| 38719 | 186022.00 | 2025-03-28 | 37 | 7 | 6 | Actual |
| 18788 | 288.00 | 2023-09-27 | 92 | 1 | 5 | Actual |
| 8326 | 13584.00 | 2022-11-28 | 100 | 7 | 5 | Actual |
| 8750 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
| 34485 | 47.57 | 2024-11-27 | 69 | 6 | 11 | Actual |
| 2406 | 15.00 | 2022-06-28 | 71 | 7 | 3 | Actual |
| 33069 | 150622.00 | 2024-10-27 | 13 | 7 | 7 | Actual |
| 33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 11550 | 550.00 | 2023-02-25 | 65 | 1 | 5 | Budget |
| 25218 | 7936.08 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 33993 | 128.00 | 2024-11-27 | 74 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 11843 | 26.00 | 2023-02-25 | 69 | 4 | 6 | Actual |
| 31840 | 382.00 | 2024-09-26 | 87 | 6 | 6 | Actual |
| 34365 | 947.59 | 2024-11-27 | 61 | 2 | 11 | Actual |
| 13158 | 70.00 | 2023-03-28 | 69 | 1 | 7 | Actual |
| 21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 29327 | 141065.00 | 2024-07-27 | 35 | 7 | 4 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 10651 | 95.00 | 2023-01-26 | 90 | 2 | 6 | Actual |
| 13460 | 134300.55 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 2938 | 59.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
| 37186 | 103.00 | 2025-02-25 | 89 | 7 | 3 | Actual |
| 13249 | -190.00 | 2023-03-28 | 91 | 6 | 7 | Actual |
| 24281 | 200312.39 | 2024-02-25 | 13 | 7 | 8 | Actual |
| 11685 | 23442.00 | 2023-02-25 | 60 | 1 | 6 | Actual |
Generated 2025-05-28 01:20:02.635 UTC