[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3681 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12429 | 337.00 | 2023-03-30 | 77 | 6 | 3 | Actual |
| 9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
| 1846 | 1335.00 | 2022-05-30 | 61 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
| 9277 | 63000.00 | 2022-12-28 | 99 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 12653 | 11305.00 | 2023-03-30 | 20 | 7 | 4 | Actual |
| 39199 | 5221.07 | 2025-03-30 | 57 | 6 | 12 | Actual |
| 30156 | 113.53 | 2024-07-29 | 92 | 1 | 13 | Actual |
| 13676 | 364768.00 | 2023-04-29 | 101 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 23380 | 115.65 | 2024-01-28 | 90 | 3 | 11 | Actual |
| 6345 | 17.00 | 2022-09-29 | 69 | 6 | 6 | Actual |
| 18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 2686 | 271202.00 | 2022-06-30 | 6 | 7 | 5 | Actual |
| 27528 | 41156.39 | 2024-05-29 | 40 | 7 | 8 | Actual |
| 26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
| 13858 | 3093.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 30487 | 14.00 | 2024-08-29 | 96 | 1 | 5 | Actual |
| 1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 34326 | 36689.64 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
Generated 2025-05-29 22:40:16.039 UTC