[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3602 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29087 | 197.75 | 2024-06-28 | 90 | 6 | 13 | Actual |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 26971 | 52118.00 | 2024-05-28 | 60 | 6 | 4 | Actual |
| 33265 | 149.70 | 2024-10-28 | 92 | 2 | 11 | Actual |
| 7331 | 401.00 | 2022-10-29 | 81 | 3 | 6 | Actual |
| 34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
| 12013 | 13715.00 | 2023-02-26 | 100 | 7 | 6 | Actual |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2022-07-29 | 53 | 6 | 4 | Actual |
| 9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
| 32069 | 59618.86 | 2024-09-27 | 19 | 7 | 8 | Actual |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 18168 | 9.00 | 2023-08-29 | 96 | 1 | 8 | Actual |
| 29333 | 558925.00 | 2024-07-28 | 46 | 7 | 4 | Actual |
| 34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 6094 | 137.00 | 2022-09-28 | 67 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
| 39123 | 4508.29 | 2025-03-29 | 22 | 7 | 11 | Actual |
| 9952 | 317.75 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 19011 | 260.00 | 2023-09-28 | 81 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
| 37643 | 20141.00 | 2025-02-26 | 8 | 7 | 7 | Actual |
| 19549 | 5.00 | 2023-09-28 | 96 | 6 | 12 | Actual |
| 6602 | 21819.67 | 2022-09-28 | 60 | 2 | 8 | Actual |
| 13674 | 852.00 | 2023-04-28 | 97 | 6 | 4 | Actual |
| 1332 | 500.00 | 2022-05-29 | 73 | 1 | 4 | Budget |
| 35137 | 497.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
| 28456 | 32615.00 | 2024-06-28 | 24 | 7 | 6 | Actual |
| 37982 | 13947.83 | 2025-02-26 | 38 | 7 | 11 | Actual |
| 29823 | 33260.79 | 2024-07-28 | 24 | 7 | 8 | Actual |
Generated 2025-05-28 17:04:40.737 UTC