[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3634 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
| 17666 | 2.00 | 2023-08-30 | 96 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2023-11-30 | 46 | 7 | 11 | Actual |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
| 36873 | 9.27 | 2025-01-28 | 69 | 2 | 12 | Actual |
| 16065 | 23102.00 | 2023-06-30 | 24 | 7 | 7 | Actual |
| 11671 | 12147.00 | 2023-02-27 | 28 | 7 | 5 | Actual |
| 2363 | 159092.00 | 2022-06-30 | 101 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-02-27 | 52 | 6 | 7 | Actual |
| 2059 | 23840.00 | 2022-05-30 | 38 | 7 | 7 | Actual |
| 28617 | 229.87 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 2807 | 2.00 | 2022-06-30 | 96 | 2 | 6 | Actual |
| 34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
| 1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
| 25022 | 291.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
| 21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
| 21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
| 6848 | 149.00 | 2022-10-30 | 97 | 6 | 3 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 17064 | 382.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 27018 | 260766.00 | 2024-05-29 | 29 | 7 | 4 | Actual |
| 3364 | 58452.17 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
Generated 2025-05-30 00:28:05.273 UTC