[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3575 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 5999 | 16900.00 | 2022-09-29 | 57 | 6 | 5 | Budget |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 29406 | 166746.00 | 2024-07-29 | 15 | 7 | 5 | Actual |
| 26543 | 1.00 | 2024-04-28 | 96 | 5 | 11 | Actual |
| 17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
| 29033 | 4024.13 | 2024-06-29 | 61 | 2 | 13 | Actual |
| 22772 | 257906.00 | 2024-01-28 | 101 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 30139 | 32.83 | 2024-07-29 | 69 | 1 | 13 | Actual |
| 2624 | 13562.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
| 21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 17844 | 48677.00 | 2023-08-30 | 34 | 7 | 5 | Actual |
| 13640 | 121589.00 | 2023-04-29 | 12 | 2 | 4 | Actual |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 30244 | 10634.78 | 2024-07-29 | 40 | 7 | 13 | Actual |
| 17650 | 386.00 | 2023-08-30 | 74 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 29810 | 1095982.11 | 2024-07-29 | 4 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-08-29 | 101 | 6 | 8 | Actual |
| 13077 | 25.00 | 2023-03-30 | 69 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-05-29 | 67 | 2 | 11 | Actual |
| 17883 | 87.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
| 39161 | 110.34 | 2025-03-30 | 89 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 9842 | 96.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
Generated 2025-05-30 02:12:24.939 UTC