[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3462 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33903 | 10111.00 | 2024-11-28 | 8 | 7 | 5 | Actual |
| 1998 | 57.00 | 2022-05-29 | 69 | 6 | 7 | Actual |
| 2283 | 383.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
| 25891 | 81502.00 | 2024-04-27 | 39 | 7 | 4 | Actual |
| 35460 | 845000.16 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 34934 | 92.00 | 2024-12-27 | 69 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
| 1367 | 87872.00 | 2022-05-29 | 56 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
| 34536 | 8671.13 | 2024-11-28 | 100 | 7 | 11 | Actual |
| 24161 | 17009.00 | 2024-02-26 | 8 | 7 | 7 | Actual |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 16489 | 13086.11 | 2023-06-29 | 6 | 7 | 12 | Actual |
| 11270 | 82089.00 | 2023-02-26 | 56 | 6 | 3 | Actual |
| 2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
| 29478 | -106.00 | 2024-07-28 | 91 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 11743 | 94.00 | 2023-02-26 | 67 | 2 | 6 | Actual |
| 22489 | 11435.01 | 2023-12-27 | 34 | 7 | 11 | Actual |
| 35216 | 13085.00 | 2024-12-27 | 57 | 6 | 6 | Actual |
| 13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
| 14207 | 81551.09 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 36978 | 141.61 | 2025-01-27 | 89 | 1 | 13 | Actual |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 32985 | 6123.00 | 2024-10-28 | 23 | 7 | 6 | Actual |
| 5856 | 0.00 | 2022-09-28 | 54 | 6 | 4 | Budget |
| 20073 | 24229.00 | 2023-10-29 | 34 | 7 | 6 | Actual |
| 16458 | 316.72 | 2023-06-29 | 61 | 6 | 12 | Actual |
| 11669 | 2886.00 | 2023-02-26 | 23 | 7 | 5 | Actual |
| 10213 | 6177.00 | 2023-01-27 | 8 | 7 | 3 | Actual |
Generated 2025-05-28 18:49:52.360 UTC