[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 702 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5278 | 18275.00 | 2022-08-30 | 33 | 7 | 6 | Actual |
| 20285 | 75507.03 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 18704 | 33584.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
| 15417 | -77.96 | 2023-05-30 | 91 | 1 | 12 | Actual |
| 13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 37072 | 7218.93 | 2025-01-28 | 100 | 7 | 13 | Actual |
| 4155 | 22906.00 | 2022-07-30 | 32 | 7 | 6 | Actual |
| 23293 | 23874.25 | 2024-01-28 | 33 | 7 | 8 | Actual |
| 36409 | 14978.00 | 2025-01-28 | 22 | 7 | 6 | Actual |
| 10617 | 100.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 25758 | 8835.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 36499 | 55087.00 | 2025-01-28 | 19 | 7 | 7 | Actual |
| 24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
| 9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
| 4562 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Actual |
| 20150 | 20823.00 | 2023-10-30 | 8 | 7 | 7 | Actual |
| 5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
| 19401 | 2.00 | 2023-09-29 | 96 | 5 | 11 | Actual |
| 9825 | 147600.00 | 2022-12-28 | 56 | 6 | 7 | Budget |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 13275 | 19580.00 | 2023-03-30 | 33 | 7 | 7 | Actual |
| 33706 | 52747.00 | 2024-11-29 | 33 | 7 | 3 | Actual |
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 05:50:57.009 UTC