[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3541 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28658 | 54406.64 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 28166 | 35841.00 | 2024-06-29 | 24 | 7 | 4 | Actual |
| 10398 | 10211.00 | 2023-01-28 | 7 | 7 | 4 | Actual |
| 38464 | 8990.00 | 2025-03-30 | 52 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
| 25101 | 35524.00 | 2024-03-29 | 14 | 7 | 6 | Actual |
| 35260 | 6123.00 | 2024-12-28 | 23 | 7 | 6 | Actual |
| 7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 26339 | 395.03 | 2024-04-28 | 92 | 2 | 8 | Actual |
| 16796 | 24785.00 | 2023-07-30 | 7 | 7 | 5 | Actual |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 27295 | 66776.00 | 2024-05-29 | 13 | 7 | 6 | Actual |
| 29330 | 70964.00 | 2024-07-29 | 39 | 7 | 4 | Actual |
| 21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
| 8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 38611 | 1709.00 | 2025-03-30 | 61 | 4 | 6 | Actual |
| 18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
| 20140 | -159.00 | 2023-10-30 | 91 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
| 36773 | 52.89 | 2025-01-28 | 94 | 5 | 11 | Actual |
| 39162 | 169.91 | 2025-03-30 | 90 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 9036 | 73400.00 | 2022-12-28 | 56 | 6 | 3 | Budget |
| 9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
| 18612 | 11854.00 | 2023-09-29 | 94 | 6 | 3 | Actual |
Generated 2025-05-29 22:21:38.937 UTC