[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4004 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37560 | 6184.00 | 2025-02-27 | 23 | 7 | 6 | Actual |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 24910 | 9180.00 | 2024-03-29 | 22 | 7 | 5 | Actual |
| 37761 | 1208252.38 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 10602 | 156.00 | 2023-01-28 | 89 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 14486 | 12093.54 | 2023-04-29 | 19 | 7 | 12 | Actual |
| 376 | 8.00 | 2022-04-29 | 96 | 1 | 5 | Actual |
| 13788 | 43173.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 19652 | 17836.00 | 2023-10-30 | 18 | 7 | 3 | Actual |
| 22103 | 25454.00 | 2023-12-28 | 33 | 7 | 6 | Actual |
| 4796 | 80859.00 | 2022-08-30 | 15 | 7 | 4 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 16813 | 55640.00 | 2023-07-30 | 34 | 7 | 5 | Actual |
| 21086 | 35147.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 38666 | 8392.00 | 2025-03-30 | 57 | 6 | 6 | Actual |
| 6228 | 16000.00 | 2022-09-29 | 60 | 4 | 6 | Budget |
| 33493 | 8004.10 | 2024-10-29 | 28 | 7 | 12 | Actual |
| 27859 | 32.83 | 2024-05-29 | 69 | 1 | 13 | Actual |
| 4794 | 55446.00 | 2022-08-30 | 13 | 7 | 4 | Actual |
| 6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 14563 | -245.00 | 2023-05-30 | 91 | 6 | 3 | Actual |
| 31914 | 720.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 30180 | 160.90 | 2024-07-29 | 89 | 2 | 13 | Actual |
| 33562 | 64125.25 | 2024-10-29 | 56 | 6 | 13 | Actual |
| 17691 | -271.00 | 2023-08-30 | 91 | 1 | 4 | Actual |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
Generated 2025-05-29 06:02:31.976 UTC