[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 23578 | 5841.29 | 2024-01-28 | 28 | 7 | 12 | Actual |
| 37042 | 115.00 | 2025-01-28 | 97 | 6 | 13 | Actual |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 36263 | 9.00 | 2025-01-28 | 69 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-28 | 61 | 2 | 13 | Actual |
| 36634 | 99086.26 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 12478 | 30685.00 | 2023-03-30 | 38 | 7 | 3 | Actual |
| 26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 16582 | 844659.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
| 31768 | 20.00 | 2024-09-28 | 69 | 4 | 6 | Actual |
| 8710 | 180300.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 33359 | 77378.80 | 2024-10-29 | 4 | 7 | 11 | Actual |
| 9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 19342 | 33.74 | 2023-09-29 | 89 | 3 | 11 | Actual |
| 8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
| 28561 | 1645216.00 | 2024-06-29 | 43 | 7 | 7 | Actual |
| 23441 | 75.23 | 2024-01-28 | 54 | 6 | 11 | Actual |
| 18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 20:37:45.985 UTC