[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3940 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
| 31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
| 38493 | 432.00 | 2025-03-29 | 90 | 6 | 5 | Actual |
| 1910 | 3402.00 | 2022-05-29 | 23 | 7 | 6 | Actual |
| 37169 | 170.00 | 2025-02-26 | 66 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
| 21354 | 113.53 | 2023-11-29 | 66 | 2 | 11 | Actual |
| 30950 | 29389.51 | 2024-08-28 | 28 | 7 | 8 | Actual |
| 15553 | 133622.00 | 2023-06-29 | 13 | 7 | 3 | Actual |
| 37765 | 119616.95 | 2025-02-26 | 14 | 7 | 8 | Actual |
| 27884 | 295.99 | 2024-05-28 | 67 | 2 | 13 | Actual |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 34202 | 32615.00 | 2024-11-28 | 24 | 7 | 7 | Actual |
| 30694 | 1455.00 | 2024-08-28 | 62 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
| 6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
| 10488 | 380.00 | 2023-01-27 | 66 | 6 | 5 | Budget |
| 18893 | 74.00 | 2023-09-28 | 73 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
| 1751 | 137.00 | 2022-05-29 | 68 | 4 | 6 | Actual |
| 18090 | 44.00 | 2023-08-29 | 69 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-07-29 | 54 | 6 | 8 | Actual |
| 9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
| 3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
| 20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
| 35604 | 20.97 | 2024-12-27 | 68 | 5 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-27 | 60 | 3 | 11 | Actual |
| 11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 20:48:57.688 UTC