[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 672 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20156 | 13483.00 | 2023-10-30 | 20 | 7 | 7 | Actual |
| 32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
| 10332 | 42458.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
| 30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 16801 | 10701.00 | 2023-07-30 | 18 | 7 | 5 | Actual |
| 27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
| 34764 | 28094.76 | 2024-11-29 | 34 | 7 | 13 | Actual |
| 31364 | 8413.69 | 2024-08-29 | 33 | 7 | 13 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 21968 | 3.00 | 2023-12-28 | 96 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 29980 | 6.00 | 2024-07-29 | 96 | 6 | 11 | Actual |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 30485 | 492.00 | 2024-08-29 | 92 | 1 | 5 | Actual |
| 23832 | 161691.00 | 2024-02-27 | 12 | 2 | 5 | Actual |
| 38929 | 35600.23 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 27822 | 35000.00 | 2024-05-29 | 99 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 34860 | 66765.00 | 2024-12-28 | 38 | 7 | 3 | Actual |
| 10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
| 4616 | 20681.00 | 2022-08-30 | 28 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 9183 | 44.00 | 2022-12-28 | 69 | 1 | 4 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 39275 | 345.12 | 2025-03-30 | 81 | 1 | 13 | Actual |
| 6850 | 148905.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
| 11199 | 76678.27 | 2023-01-28 | 21 | 7 | 8 | Actual |
Generated 2025-05-29 21:02:01.318 UTC