[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19876 | 37870.00 | 2023-10-29 | 34 | 7 | 5 | Actual |
| 21685 | 56836.00 | 2023-12-27 | 19 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
| 31775 | 368.00 | 2024-09-27 | 80 | 4 | 6 | Actual |
| 17605 | 303.00 | 2023-08-29 | 90 | 6 | 3 | Actual |
| 4117 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
| 16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
| 20107 | 371.00 | 2023-10-29 | 94 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-04-28 | 62 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-04-28 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-10-29 | 60 | 1 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-28 | 60 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-07-29 | 52 | 6 | 3 | Actual |
| 22873 | 34101.00 | 2024-01-27 | 19 | 7 | 5 | Actual |
| 37015 | 3643.43 | 2025-01-27 | 61 | 6 | 13 | Actual |
| 25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
| 1583 | 34458.00 | 2022-05-29 | 31 | 7 | 5 | Actual |
| 13515 | 588.00 | 2023-04-28 | 92 | 1 | 3 | Actual |
| 1237 | 45000.00 | 2022-05-29 | 99 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
| 10156 | 17700.00 | 2023-01-27 | 60 | 6 | 3 | Budget |
| 550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
| 14561 | 200.00 | 2023-05-29 | 89 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-09-28 | 54 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
| 1832 | 3.00 | 2022-05-29 | 96 | 5 | 6 | Actual |
| 15526 | 91.00 | 2023-06-29 | 71 | 6 | 3 | Actual |
Generated 2025-05-28 19:44:11.724 UTC