[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 550 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31664 | 5301.00 | 2024-09-28 | 23 | 7 | 5 | Actual |
| 33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
| 18340 | 131.61 | 2023-08-30 | 92 | 3 | 11 | Actual |
| 20424 | 50.76 | 2023-10-30 | 89 | 5 | 11 | Actual |
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 3481 | 155300.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
| 6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 18171 | 3905.70 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 32830 | 42451.00 | 2024-10-29 | 12 | 2 | 6 | Actual |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 15124 | 667.76 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 24502 | 8875.39 | 2024-02-27 | 40 | 7 | 11 | Actual |
| 127 | 175368.00 | 2022-04-29 | 29 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-04-29 | 21 | 7 | 7 | Actual |
| 38188 | 360.91 | 2025-02-27 | 90 | 6 | 13 | Actual |
| 28275 | 2281.00 | 2024-06-29 | 61 | 1 | 6 | Actual |
| 23295 | 122723.06 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 19240 | 40730.63 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 14439 | 39.06 | 2023-04-29 | 89 | 2 | 12 | Actual |
| 22801 | 45881.00 | 2024-01-28 | 60 | 1 | 5 | Actual |
| 17959 | 6.00 | 2023-08-30 | 96 | 4 | 6 | Actual |
| 30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
| 8896 | 2.60 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 18396 | 1.00 | 2023-08-30 | 96 | 5 | 11 | Actual |
Generated 2025-05-29 21:14:05.061 UTC