[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 110 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
| 23024 | 288.00 | 2024-01-28 | 92 | 5 | 6 | Actual |
| 3192 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 28800 | 7.14 | 2024-06-29 | 69 | 5 | 11 | Actual |
| 34238 | 399.57 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 20425 | 77.36 | 2023-10-30 | 90 | 5 | 11 | Actual |
| 1937 | 252.00 | 2022-05-30 | 67 | 1 | 7 | Actual |
| 23498 | 56819.90 | 2024-01-28 | 39 | 7 | 11 | Actual |
| 35437 | 52.60 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 21058 | 16.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
| 7780 | 1655.66 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 15957 | 47500.00 | 2023-06-30 | 99 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-02-27 | 52 | 6 | 3 | Budget |
| 18202 | 6136.04 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 11342 | 23076.00 | 2023-02-27 | 28 | 7 | 3 | Actual |
| 5687 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
| 6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 33005 | 943.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 36073 | 3146.00 | 2025-01-28 | 54 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
| 16044 | 297.00 | 2023-06-30 | 90 | 6 | 7 | Actual |
| 26800 | 4029.40 | 2024-04-28 | 20 | 7 | 13 | Actual |
| 12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
| 39044 | -175.83 | 2025-03-30 | 91 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 29828 | 37053.29 | 2024-07-29 | 33 | 7 | 8 | Actual |
| 24681 | 384.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
| 38660 | 348.00 | 2025-03-30 | 92 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
| 16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 4060 | 57.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
Generated 2025-05-29 20:28:36.691 UTC