[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 745 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20558 | 17.78 | 2023-10-30 | 68 | 6 | 12 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 20601 | 767.79 | 2023-10-30 | 34 | 7 | 12 | Actual |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 22296 | 716599.28 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 6172 | 68.00 | 2022-09-29 | 89 | 2 | 6 | Actual |
| 258 | 200.00 | 2022-04-29 | 67 | 6 | 4 | Budget |
| 6650 | 11300.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 19906 | 196.00 | 2023-10-30 | 89 | 1 | 6 | Actual |
| 26636 | 75013.86 | 2024-04-28 | 12 | 2 | 12 | Actual |
| 28326 | 4.00 | 2024-06-29 | 96 | 2 | 6 | Actual |
| 18752 | 55133.00 | 2023-09-29 | 31 | 7 | 4 | Actual |
| 20227 | 292.00 | 2023-10-30 | 92 | 2 | 8 | Actual |
| 13261 | 100363.00 | 2023-03-30 | 13 | 7 | 7 | Actual |
| 9491 | 9.00 | 2022-12-28 | 96 | 1 | 6 | Actual |
| 1195 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
| 35488 | 30872.87 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
| 35789 | 5412.56 | 2024-12-28 | 20 | 7 | 12 | Actual |
| 14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 29991 | 5255.11 | 2024-07-29 | 18 | 7 | 11 | Actual |
| 3363 | 26822.79 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 4533 | 280.00 | 2022-08-30 | 90 | 1 | 3 | Actual |
| 28060 | 227026.00 | 2024-06-29 | 46 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-01-28 | 61 | 1 | 3 | Budget |
| 10073 | 24712.15 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 33692 | 68043.00 | 2024-11-29 | 13 | 7 | 3 | Actual |
Generated 2025-05-29 22:27:43.890 UTC