[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27714 | 5201.92 | 2024-05-29 | 20 | 7 | 11 | Actual |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 30734 | 14978.00 | 2024-08-29 | 22 | 7 | 6 | Actual |
| 29837 | 31763.79 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 26879 | 3589.00 | 2024-05-29 | 94 | 6 | 3 | Actual |
| 11542 | 440722.00 | 2023-02-27 | 46 | 7 | 4 | Actual |
| 19855 | 38500.00 | 2023-10-30 | 99 | 6 | 5 | Actual |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
| 13881 | 332.00 | 2023-04-29 | 92 | 3 | 6 | Actual |
| 22481 | 3223.16 | 2023-12-28 | 22 | 7 | 11 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
| 16637 | 5988.00 | 2023-07-30 | 61 | 1 | 4 | Actual |
| 18448 | 5540.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 15380 | 6443.43 | 2023-05-30 | 28 | 7 | 11 | Actual |
| 3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 28295 | 298.00 | 2024-06-29 | 89 | 1 | 6 | Actual |
| 10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
| 32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
| 32071 | 124857.95 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 5255 | 7.00 | 2022-08-30 | 96 | 6 | 6 | Actual |
Generated 2025-05-29 04:39:42.767 UTC