[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4040 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
| 12798 | 13440.00 | 2023-03-30 | 24 | 7 | 5 | Actual |
| 33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 34057 | 199.00 | 2024-11-29 | 90 | 5 | 6 | Actual |
| 19269 | 157.15 | 2023-09-29 | 65 | 1 | 11 | Actual |
| 21325 | 131.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
| 5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
| 17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 21900 | 3790.00 | 2023-12-28 | 23 | 7 | 5 | Actual |
| 32918 | 16.00 | 2024-10-29 | 69 | 5 | 6 | Actual |
| 5192 | 133.00 | 2022-08-30 | 90 | 5 | 6 | Actual |
| 24327 | 155.02 | 2024-02-27 | 90 | 1 | 11 | Actual |
| 27878 | 108248.88 | 2024-05-29 | 12 | 2 | 13 | Actual |
| 14750 | 36239.00 | 2023-05-30 | 60 | 6 | 5 | Actual |
| 15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
| 18428 | 166.72 | 2023-08-30 | 92 | 6 | 11 | Actual |
| 35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
| 19669 | 37583.00 | 2023-10-30 | 40 | 7 | 3 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
| 13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 1357 | 270.00 | 2022-05-30 | 90 | 1 | 4 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 30213 | 201.26 | 2024-07-29 | 90 | 6 | 13 | Actual |
| 34118 | 39513.00 | 2024-11-29 | 38 | 7 | 6 | Actual |
| 6842 | 181.00 | 2022-10-30 | 89 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-03-29 | 53 | 6 | 6 | Actual |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 14154 | 185365.14 | 2023-04-29 | 56 | 6 | 8 | Actual |
Generated 2025-05-29 22:56:19.983 UTC