[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 643 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25181 | 297.00 | 2024-03-29 | 90 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 36126 | 39128.00 | 2025-01-28 | 33 | 7 | 4 | Actual |
| 34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-04-29 | 92 | 6 | 3 | Actual |
| 2908 | 728.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
| 8200 | 57.00 | 2022-11-30 | 69 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 34639 | 40162.15 | 2024-11-29 | 21 | 7 | 12 | Actual |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 34118 | 39513.00 | 2024-11-29 | 38 | 7 | 6 | Actual |
| 13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
| 22887 | 25775.00 | 2024-01-28 | 38 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2025-02-27 | 34 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2023-06-30 | 52 | 6 | 5 | Actual |
| 15193 | 1470563.33 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
| 3895 | 65.00 | 2022-07-30 | 68 | 2 | 6 | Actual |
| 14744 | 162339.00 | 2023-05-30 | 12 | 2 | 5 | Actual |
| 1435 | 10866.00 | 2022-05-30 | 20 | 7 | 4 | Actual |
| 27719 | 7587.07 | 2024-05-29 | 28 | 7 | 11 | Actual |
| 35908 | 3717.11 | 2024-12-28 | 22 | 7 | 13 | Actual |
| 13142 | 325033.00 | 2023-03-30 | 46 | 7 | 6 | Actual |
| 36925 | 6.00 | 2025-01-28 | 96 | 6 | 12 | Actual |
| 28174 | 262175.00 | 2024-06-29 | 37 | 7 | 4 | Actual |
| 13193 | 6800.00 | 2023-03-30 | 52 | 6 | 7 | Budget |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-29 05:19:28.361 UTC