[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 631 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27846 | 12785.04 | 2024-05-29 | 38 | 7 | 12 | Actual |
| 33213 | 40461.09 | 2024-10-29 | 60 | 1 | 11 | Actual |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 17742 | 65492.00 | 2023-08-30 | 21 | 7 | 4 | Actual |
| 24128 | 3280.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
| 32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
| 19614 | 5649.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2024-02-27 | 23 | 7 | 3 | Actual |
| 7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
| 37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
| 8779 | 38158.00 | 2022-11-30 | 21 | 7 | 7 | Actual |
| 26996 | -245.00 | 2024-05-29 | 91 | 6 | 4 | Actual |
| 24061 | 265.00 | 2024-02-27 | 92 | 6 | 6 | Actual |
| 4743 | 360.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
| 21487 | 135.87 | 2023-11-30 | 90 | 6 | 11 | Actual |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 33302 | 15.65 | 2024-10-29 | 69 | 4 | 11 | Actual |
| 21682 | 48301.00 | 2023-12-28 | 14 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 28446 | 8666.00 | 2024-06-29 | 8 | 7 | 6 | Actual |
| 22767 | 313.00 | 2024-01-28 | 92 | 6 | 4 | Actual |
| 15977 | 24969.00 | 2023-06-30 | 33 | 7 | 6 | Actual |
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
| 13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 13801 | 17829.00 | 2023-04-29 | 100 | 7 | 5 | Actual |
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 9820 | 42550.00 | 2022-12-28 | 52 | 6 | 7 | Actual |
Generated 2025-05-29 20:05:14.111 UTC