[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 567 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23660 | 12413.00 | 2024-02-27 | 8 | 7 | 3 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
| 34748 | 7503.15 | 2024-11-29 | 8 | 7 | 13 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 24284 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 25200 | 10710.00 | 2024-03-29 | 22 | 7 | 7 | Actual |
| 19269 | 157.15 | 2023-09-29 | 65 | 1 | 11 | Actual |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 3340 | 374517.15 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 12144 | 23128.00 | 2023-02-27 | 32 | 7 | 7 | Actual |
| 15273 | 10.33 | 2023-05-30 | 94 | 2 | 11 | Actual |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 38887 | 61.69 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 13132 | 104874.00 | 2023-03-30 | 31 | 7 | 6 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 15892 | 128.00 | 2023-06-30 | 89 | 4 | 6 | Actual |
| 9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-02-27 | 52 | 6 | 12 | Actual |
| 4952 | 107678.00 | 2022-08-30 | 37 | 7 | 5 | Actual |
| 6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 4580 | 214.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
Generated 2025-05-29 23:00:16.125 UTC