[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 358 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33503 | 11680.76 | 2024-10-29 | 40 | 7 | 12 | Actual |
| 1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 23169 | 20008.00 | 2024-01-28 | 28 | 7 | 7 | Actual |
| 3608 | 5933.00 | 2022-07-30 | 53 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 12331 | 60721.91 | 2023-02-27 | 31 | 7 | 8 | Actual |
| 18079 | 722.00 | 2023-08-30 | 54 | 6 | 7 | Actual |
| 20677 | 16598.00 | 2023-11-30 | 7 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
| 36308 | 646.00 | 2025-01-28 | 92 | 3 | 6 | Actual |
| 20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-02-27 | 60 | 2 | 6 | Actual |
| 38841 | 620.79 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 30239 | 35087.87 | 2024-07-29 | 34 | 7 | 13 | Actual |
| 24183 | 652056.00 | 2024-02-27 | 43 | 7 | 7 | Actual |
| 23499 | 8172.19 | 2024-01-28 | 40 | 7 | 11 | Actual |
| 27204 | 1939.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
| 18545 | 46931.42 | 2023-08-30 | 37 | 7 | 12 | Actual |
| 35862 | 8425.97 | 2024-12-28 | 53 | 6 | 13 | Actual |
| 30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 25330 | 111019.82 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
| 29201 | 40361.00 | 2024-07-29 | 28 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
| 23839 | 4017.00 | 2024-02-27 | 61 | 6 | 5 | Actual |
Generated 2025-05-29 20:39:05.957 UTC