[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1920 | 23367.00 | 2022-05-29 | 38 | 7 | 6 | Actual |
| 36498 | 17287.00 | 2025-01-27 | 18 | 7 | 7 | Actual |
| 10390 | 4388.00 | 2023-01-27 | 94 | 6 | 4 | Actual |
| 913 | 92875.00 | 2022-04-28 | 4 | 7 | 7 | Actual |
| 34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
| 30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
| 29026 | 104.76 | 2024-06-28 | 89 | 1 | 13 | Actual |
| 22750 | 46.00 | 2024-01-27 | 71 | 6 | 4 | Actual |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 28981 | 64086.00 | 2024-06-28 | 13 | 7 | 12 | Actual |
| 11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-02-26 | 57 | 6 | 11 | Actual |
| 6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
| 4473 | 71799.39 | 2022-07-29 | 21 | 7 | 8 | Actual |
| 4036 | 70.00 | 2022-07-29 | 67 | 5 | 6 | Budget |
| 16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
| 35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 15608 | 315.00 | 2023-06-29 | 66 | 1 | 4 | Actual |
| 27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
| 815 | 200.00 | 2022-04-28 | 68 | 1 | 7 | Budget |
| 21685 | 56836.00 | 2023-12-27 | 19 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
| 34131 | 145.00 | 2024-11-28 | 69 | 1 | 7 | Actual |
| 16633 | 40.00 | 2023-07-29 | 94 | 7 | 3 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 31960 | 78164.00 | 2024-09-27 | 34 | 7 | 7 | Actual |
| 1443 | 24145.00 | 2022-05-29 | 32 | 7 | 4 | Actual |
| 30238 | 7908.42 | 2024-07-28 | 33 | 7 | 13 | Actual |
Generated 2025-05-28 17:14:52.447 UTC