[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 565 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27205 | 1163.00 | 2024-05-28 | 62 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-09-28 | 60 | 4 | 11 | Actual |
| 24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
| 35093 | 483.00 | 2024-12-27 | 80 | 1 | 6 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 32689 | 138977.00 | 2024-10-28 | 15 | 7 | 4 | Actual |
| 34738 | 174.94 | 2024-11-28 | 90 | 6 | 13 | Actual |
| 28878 | 71682.95 | 2024-06-28 | 37 | 7 | 11 | Actual |
| 25326 | 29722.85 | 2024-03-28 | 32 | 7 | 8 | Actual |
| 28994 | 13141.43 | 2024-06-28 | 32 | 7 | 12 | Actual |
| 36595 | 1035.95 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 7136 | 203.00 | 2022-10-29 | 68 | 6 | 5 | Actual |
| 30428 | 32063.00 | 2024-08-28 | 94 | 6 | 4 | Actual |
| 35354 | 29793.00 | 2024-12-27 | 24 | 7 | 7 | Actual |
| 18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
| 15216 | 30662.26 | 2023-05-29 | 40 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-03-29 | 14 | 7 | 8 | Actual |
| 38175 | 369.68 | 2025-02-26 | 73 | 6 | 13 | Actual |
| 8907 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 34919 | 18.00 | 2024-12-27 | 96 | 1 | 4 | Actual |
| 39349 | 575587.42 | 2025-03-29 | 4 | 7 | 13 | Actual |
| 37097 | 1056.00 | 2025-02-26 | 92 | 1 | 3 | Actual |
| 27588 | 2396.55 | 2024-05-28 | 61 | 3 | 11 | Actual |
| 29330 | 70964.00 | 2024-07-28 | 39 | 7 | 4 | Actual |
| 3111 | 388.00 | 2022-06-29 | 66 | 6 | 7 | Actual |
| 22690 | 297.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
| 13259 | 19766.00 | 2023-03-29 | 7 | 7 | 7 | Actual |
| 25512 | 4832.76 | 2024-03-28 | 8 | 7 | 11 | Actual |
| 21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
Generated 2025-05-28 15:44:39.145 UTC