[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4056 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11732 | 146033.00 | 2023-02-27 | 12 | 2 | 6 | Actual |
| 10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 15580 | 185.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 7508 | 15333.00 | 2022-10-30 | 7 | 7 | 6 | Actual |
| 19565 | 1344.40 | 2023-09-29 | 23 | 7 | 12 | Actual |
| 27088 | 360.00 | 2024-05-29 | 92 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 24696 | 18727.00 | 2024-03-29 | 20 | 7 | 3 | Actual |
| 27789 | 16486.17 | 2024-05-29 | 54 | 6 | 12 | Actual |
| 24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
| 28983 | 80787.37 | 2024-06-29 | 15 | 7 | 12 | Actual |
| 1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 30394 | 19.00 | 2024-08-29 | 96 | 1 | 4 | Actual |
| 17526 | 2276.33 | 2023-07-30 | 15 | 7 | 12 | Actual |
| 7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 11350 | 34394.00 | 2023-02-27 | 38 | 7 | 3 | Actual |
| 22467 | 107.00 | 2023-12-28 | 97 | 6 | 11 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 24739 | 18.00 | 2024-03-29 | 94 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
| 24167 | 11361.00 | 2024-02-27 | 20 | 7 | 7 | Actual |
| 37604 | 30461.00 | 2025-02-27 | 52 | 6 | 7 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 8168 | 55018.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 28972 | 8434.96 | 2024-06-29 | 94 | 6 | 12 | Actual |
| 19938 | 791201.00 | 2023-10-30 | 10 | 3 | 6 | Actual |
| 37057 | 1534.61 | 2025-01-28 | 23 | 7 | 13 | Actual |
Generated 2025-05-29 20:35:53.186 UTC