[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 642 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 8485 | 33.00 | 2022-11-30 | 69 | 4 | 6 | Actual |
| 32088 | 28201.61 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 2007 | 3721.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 13679 | 16921.00 | 2023-04-29 | 7 | 7 | 4 | Actual |
| 14817 | 22.00 | 2023-05-30 | 69 | 1 | 6 | Actual |
| 26141 | 142.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
| 29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
| 20062 | 39785.00 | 2023-10-30 | 19 | 7 | 6 | Actual |
| 14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
| 17045 | 12.00 | 2023-07-30 | 96 | 1 | 7 | Actual |
| 22055 | 2273.00 | 2023-12-28 | 61 | 6 | 6 | Actual |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 30312 | 270952.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 23036 | 209.00 | 2024-01-28 | 66 | 6 | 6 | Actual |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 20275 | 12837.68 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
| 12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
| 7394 | 62.00 | 2022-10-30 | 94 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
Generated 2025-05-29 20:22:02.468 UTC