[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3602 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25982 | 44321.00 | 2024-04-28 | 34 | 7 | 5 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 19771 | 14268.00 | 2023-10-30 | 18 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-05-30 | 43 | 7 | 7 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
| 26435 | 22446.92 | 2024-04-28 | 12 | 2 | 11 | Actual |
| 389 | 2038.00 | 2022-04-29 | 61 | 6 | 5 | Actual |
| 35903 | 82311.56 | 2024-12-28 | 15 | 7 | 13 | Actual |
| 31519 | 423.00 | 2024-09-28 | 94 | 1 | 4 | Actual |
| 25325 | 86601.18 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 32019 | 340.48 | 2024-09-28 | 90 | 2 | 8 | Actual |
| 32658 | 252.00 | 2024-10-29 | 68 | 6 | 4 | Actual |
| 33953 | 15.00 | 2024-11-29 | 96 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 7834 | 733776.87 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-30 | 62 | 3 | 6 | Actual |
| 10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
| 6554 | 51818.71 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 26162 | 338062.00 | 2024-04-28 | 4 | 7 | 6 | Actual |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 35803 | 36259.95 | 2024-12-28 | 39 | 7 | 12 | Actual |
| 23158 | 15448.00 | 2024-01-28 | 8 | 7 | 7 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
Generated 2025-05-29 18:12:05.107 UTC