[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 475 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36955 | 340921.48 | 2025-01-28 | 46 | 7 | 12 | Actual |
| 23476 | 184462.71 | 2024-01-28 | 6 | 7 | 11 | Actual |
| 26592 | 4552.97 | 2024-04-28 | 22 | 7 | 11 | Actual |
| 29650 | 382.00 | 2024-07-29 | 94 | 1 | 7 | Actual |
| 1566 | 321957.00 | 2022-05-30 | 101 | 6 | 5 | Actual |
| 20475 | 12093.54 | 2023-10-30 | 19 | 7 | 11 | Actual |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 22919 | 74781.00 | 2024-01-28 | 12 | 2 | 6 | Actual |
| 9901 | 17902.00 | 2022-12-28 | 33 | 7 | 7 | Actual |
| 36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
| 18505 | 46.50 | 2023-08-30 | 74 | 6 | 12 | Actual |
| 37217 | 849.00 | 2025-02-27 | 92 | 1 | 4 | Actual |
| 37055 | 57544.43 | 2025-01-28 | 21 | 7 | 13 | Actual |
| 18174 | 429.88 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
| 37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 28562 | 708833.00 | 2024-06-29 | 46 | 7 | 7 | Actual |
| 38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
| 19256 | 24924.27 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
| 14386 | 48770.82 | 2023-04-29 | 39 | 7 | 11 | Actual |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 6604 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2025-03-30 | 61 | 6 | 11 | Actual |
| 24917 | 22025.00 | 2024-03-29 | 33 | 7 | 5 | Actual |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 24475 | 554.00 | 2024-02-27 | 97 | 6 | 11 | Actual |
| 13278 | 67668.00 | 2023-03-30 | 37 | 7 | 7 | Actual |
Generated 2025-05-29 21:13:58.141 UTC