[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 856 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 35484 | 104872.73 | 2024-12-28 | 39 | 7 | 8 | Actual |
| 3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
| 38811 | 183511.00 | 2025-03-30 | 35 | 7 | 7 | Actual |
| 8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 12129 | 19629.00 | 2023-02-27 | 7 | 7 | 7 | Actual |
| 39195 | 3480.61 | 2025-03-30 | 52 | 6 | 12 | Actual |
| 18624 | 17836.00 | 2023-09-29 | 18 | 7 | 3 | Actual |
| 18132 | 25696.00 | 2023-08-30 | 33 | 7 | 7 | Actual |
| 37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 9952 | 317.75 | 2022-12-28 | 89 | 1 | 8 | Actual |
| 29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 39112 | 214690.93 | 2025-03-30 | 4 | 7 | 11 | Actual |
| 24819 | 25626.00 | 2024-03-29 | 24 | 7 | 4 | Actual |
| 26902 | 47472.00 | 2024-05-29 | 33 | 7 | 3 | Actual |
| 21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 2362 | 190900.00 | 2022-06-30 | 101 | 6 | 3 | Budget |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 16951 | 138.00 | 2023-07-30 | 90 | 5 | 6 | Actual |
| 10547 | 12017.00 | 2023-01-28 | 28 | 7 | 5 | Actual |
| 9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
| 2553 | 27510.00 | 2022-06-30 | 14 | 7 | 4 | Actual |
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
| 27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
Generated 2025-05-29 23:05:06.459 UTC