[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 906 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37485 | 10.00 | 2025-02-27 | 96 | 4 | 6 | Actual |
| 27880 | 5466.27 | 2024-05-29 | 61 | 2 | 13 | Actual |
| 13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
| 16712 | 12118.00 | 2023-07-30 | 22 | 7 | 4 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 12247 | 167.75 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
| 19778 | 21508.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
| 9677 | 55.00 | 2022-12-28 | 89 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 12680 | 434.00 | 2023-03-30 | 66 | 1 | 5 | Actual |
| 21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
| 38316 | 1417.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 16552 | 20753.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
| 24436 | 31.61 | 2024-02-27 | 90 | 5 | 11 | Actual |
| 17632 | 47905.00 | 2023-08-30 | 34 | 7 | 3 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 20583 | 11420.12 | 2023-10-30 | 6 | 7 | 12 | Actual |
| 12589 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-09-29 | 52 | 6 | 5 | Actual |
| 35670 | 4992.34 | 2024-12-28 | 20 | 7 | 11 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
Generated 2025-05-29 20:09:51.946 UTC