[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38077 | 779.00 | 2025-02-26 | 97 | 6 | 12 | Actual |
| 21553 | 360.34 | 2023-11-29 | 57 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2022-05-29 | 63 | 6 | 4 | Budget |
| 22677 | 38822.00 | 2024-01-27 | 40 | 7 | 3 | Actual |
| 18367 | 131.61 | 2023-08-29 | 92 | 4 | 11 | Actual |
| 30897 | 207.15 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 11529 | 20509.00 | 2023-02-26 | 24 | 7 | 4 | Actual |
| 18638 | 151633.00 | 2023-09-28 | 37 | 7 | 3 | Actual |
| 17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
| 31731 | 180.00 | 2024-09-27 | 92 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 2698 | 16128.00 | 2022-06-29 | 24 | 7 | 5 | Actual |
| 34942 | 1337.00 | 2024-12-27 | 80 | 6 | 4 | Actual |
| 3690 | 55224.00 | 2022-07-29 | 35 | 7 | 4 | Actual |
| 11648 | 247.00 | 2023-02-26 | 90 | 6 | 5 | Actual |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 3607 | 5300.00 | 2022-07-29 | 53 | 6 | 4 | Budget |
| 34889 | 211.00 | 2024-12-27 | 92 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 9918 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 14579 | 18549.00 | 2023-05-29 | 20 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 12806 | 59758.00 | 2023-03-29 | 37 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-01-27 | 46 | 7 | 7 | Actual |
| 21949 | 35.00 | 2023-12-27 | 68 | 2 | 6 | Actual |
| 19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
| 30164 | 225.82 | 2024-07-28 | 67 | 2 | 13 | Actual |
| 29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
| 22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
| 25796 | 75.00 | 2024-04-27 | 89 | 7 | 3 | Actual |
| 11446 | -277.00 | 2023-02-26 | 91 | 1 | 4 | Actual |
Generated 2025-05-28 07:05:54.094 UTC