[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3469 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24276 | 851739.68 | 2024-02-26 | 101 | 6 | 8 | Actual |
| 25887 | 35754.00 | 2024-04-27 | 34 | 7 | 4 | Actual |
| 36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 15375 | 3832.75 | 2023-05-29 | 20 | 7 | 11 | Actual |
| 716 | 4177.00 | 2022-04-28 | 57 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-02-26 | 60 | 2 | 8 | Actual |
| 33482 | 6512.58 | 2024-10-28 | 8 | 7 | 12 | Actual |
| 14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 21636 | -322.00 | 2023-12-27 | 91 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
| 26384 | 280856.31 | 2024-04-27 | 15 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
| 11512 | 430.00 | 2023-02-26 | 97 | 6 | 4 | Actual |
| 18642 | 440571.00 | 2023-09-28 | 43 | 7 | 3 | Actual |
| 39360 | 3680.27 | 2025-03-29 | 22 | 7 | 13 | Actual |
| 21528 | 15.65 | 2023-11-29 | 67 | 1 | 12 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 25799 | 153.00 | 2024-04-27 | 92 | 7 | 3 | Actual |
| 28249 | 15462.00 | 2024-06-28 | 8 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2023-06-29 | 24 | 7 | 5 | Actual |
| 5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
| 34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
| 3019 | 34211.00 | 2022-06-29 | 14 | 7 | 6 | Actual |
| 15875 | 131.00 | 2023-06-29 | 66 | 4 | 6 | Actual |
| 24478 | 336092.13 | 2024-02-26 | 4 | 7 | 11 | Actual |
| 38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
| 10865 | 7852.00 | 2023-01-27 | 8 | 7 | 6 | Actual |
| 39114 | 17892.58 | 2025-03-29 | 7 | 7 | 11 | Actual |
| 24605 | 3288.05 | 2024-02-26 | 22 | 7 | 12 | Actual |
| 2754 | 146.00 | 2022-06-29 | 89 | 1 | 6 | Actual |
Generated 2025-05-28 19:50:17.675 UTC