[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24663 | 54.00 | 2024-03-29 | 69 | 6 | 3 | Actual |
| 10009 | 18309.00 | 2022-12-28 | 53 | 6 | 8 | Actual |
| 1189 | 1504.00 | 2022-05-30 | 62 | 6 | 3 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 7980 | 43720.00 | 2022-11-30 | 19 | 7 | 3 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 28709 | 228.42 | 2024-06-29 | 94 | 1 | 11 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 14788 | 137493.00 | 2023-05-30 | 15 | 7 | 5 | Actual |
| 13493 | 8283.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
| 5920 | 77887.00 | 2022-09-29 | 15 | 7 | 4 | Actual |
| 21681 | 68060.00 | 2023-12-28 | 13 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
| 11515 | 442051.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 34955 | 684.00 | 2024-12-28 | 97 | 6 | 4 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 24948 | 146.00 | 2024-03-29 | 89 | 1 | 6 | Actual |
| 34970 | 6998.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
| 9705 | 20.00 | 2022-12-28 | 69 | 6 | 6 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 18738 | 12575.00 | 2023-09-29 | 7 | 7 | 4 | Actual |
| 33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 27123 | 2806.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
| 32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
Generated 2025-05-29 22:27:02.103 UTC