[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3614 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28302 | 683.00 | 2024-06-28 | 61 | 2 | 6 | Actual |
| 32880 | 278.00 | 2024-10-28 | 89 | 3 | 6 | Actual |
| 13139 | 108869.00 | 2023-03-29 | 39 | 7 | 6 | Actual |
| 16056 | 199230.00 | 2023-06-29 | 13 | 7 | 7 | Actual |
| 35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 20318 | 300.76 | 2023-10-29 | 92 | 1 | 11 | Actual |
| 6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 18735 | 110481.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 9369 | 12818.00 | 2022-12-27 | 63 | 6 | 5 | Actual |
| 37980 | 62720.01 | 2025-02-26 | 35 | 7 | 11 | Actual |
| 17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
| 35250 | 9183.00 | 2024-12-27 | 7 | 7 | 6 | Actual |
| 30943 | 18710.52 | 2024-08-28 | 18 | 7 | 8 | Actual |
| 36936 | 5255.11 | 2025-01-27 | 18 | 7 | 12 | Actual |
| 12013 | 13715.00 | 2023-02-26 | 100 | 7 | 6 | Actual |
| 7727 | 305.63 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 10943 | 44840.00 | 2023-01-27 | 56 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
| 20770 | 124.00 | 2023-11-29 | 68 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
| 34780 | 101.00 | 2024-12-27 | 69 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-04-28 | 78 | 6 | 7 | Actual |
| 6530 | 67605.00 | 2022-09-28 | 14 | 7 | 7 | Actual |
| 29313 | 205790.00 | 2024-07-28 | 15 | 7 | 4 | Actual |
| 23384 | 4.00 | 2024-01-27 | 96 | 3 | 11 | Actual |
| 35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
| 13075 | 100.00 | 2023-03-29 | 68 | 6 | 6 | Budget |
| 34064 | 16984.00 | 2024-11-28 | 57 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2022-12-27 | 61 | 1 | 3 | Actual |
| 17668 | 52047.00 | 2023-08-29 | 60 | 1 | 4 | Actual |
| 6990 | 5900.00 | 2022-10-29 | 63 | 6 | 4 | Budget |
Generated 2025-05-28 19:43:43.666 UTC