[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3516 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36739 | 75.23 | 2025-01-26 | 84 | 4 | 11 | Actual |
| 26531 | 45.44 | 2024-04-26 | 80 | 5 | 11 | Actual |
| 21096 | 189072.00 | 2023-11-28 | 29 | 7 | 6 | Actual |
| 31241 | 4552.97 | 2024-08-27 | 22 | 7 | 12 | Actual |
| 5232 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
| 24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
| 9174 | 2156.00 | 2022-12-26 | 62 | 1 | 4 | Actual |
| 20981 | 249.00 | 2023-11-28 | 76 | 3 | 6 | Actual |
| 24539 | 3.95 | 2024-02-25 | 68 | 2 | 12 | Actual |
| 24015 | 146.00 | 2024-02-25 | 74 | 5 | 6 | Actual |
| 36424 | -128799.00 | 2025-01-26 | 46 | 7 | 6 | Actual |
| 28750 | 229.49 | 2024-06-27 | 76 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2023-11-28 | 76 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
| 25853 | 532.00 | 2024-04-26 | 81 | 6 | 4 | Actual |
| 36293 | 281.00 | 2025-01-26 | 73 | 3 | 6 | Actual |
| 17723 | 181.00 | 2023-08-28 | 89 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-03-28 | 60 | 2 | 12 | Actual |
| 26230 | 851.00 | 2024-04-26 | 66 | 6 | 7 | Actual |
| 4824 | 550.00 | 2022-08-28 | 65 | 1 | 5 | Budget |
| 14403 | 31.61 | 2023-04-27 | 77 | 1 | 12 | Actual |
| 33990 | 28.00 | 2024-11-27 | 69 | 3 | 6 | Actual |
| 19544 | 48.63 | 2023-09-27 | 87 | 6 | 12 | Actual |
| 6245 | 153.00 | 2022-09-27 | 73 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-01-26 | 71 | 6 | 6 | Actual |
| 8888 | -139.83 | 2022-11-28 | 91 | 2 | 8 | Actual |
| 24768 | 15.00 | 2024-03-27 | 96 | 1 | 4 | Actual |
| 21988 | 122.00 | 2023-12-26 | 83 | 3 | 6 | Actual |
| 37269 | 17118.00 | 2025-02-25 | 22 | 7 | 4 | Actual |
| 18778 | 638.00 | 2023-09-27 | 80 | 1 | 5 | Actual |
| 21459 | 2746.55 | 2023-11-28 | 53 | 6 | 11 | Actual |
| 38083 | 6908.33 | 2025-02-25 | 8 | 7 | 12 | Actual |
Generated 2025-05-28 01:14:08.055 UTC