[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1180 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 14776 | 272.00 | 2023-05-30 | 92 | 6 | 5 | Actual |
| 11349 | 162022.00 | 2023-02-27 | 37 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
| 8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 17455 | 64.59 | 2023-07-30 | 90 | 1 | 12 | Actual |
| 8654 | 361904.00 | 2022-11-30 | 46 | 7 | 6 | Actual |
| 12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 39253 | 54428.37 | 2025-03-30 | 37 | 7 | 12 | Actual |
| 25364 | 37930.19 | 2024-03-29 | 12 | 2 | 11 | Actual |
| 27613 | 6.00 | 2024-05-29 | 96 | 3 | 11 | Actual |
| 17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 22766 | -187.00 | 2024-01-28 | 91 | 6 | 4 | Actual |
| 35158 | 594.00 | 2024-12-28 | 92 | 3 | 6 | Actual |
| 29669 | 390.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
| 7273 | 166.00 | 2022-10-30 | 74 | 2 | 6 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 3084 | 333.00 | 2022-06-30 | 90 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 26259 | 39473.00 | 2024-04-28 | 7 | 7 | 7 | Actual |
| 34185 | 11.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
| 33851 | 753.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 207 | 486.00 | 2022-04-29 | 73 | 1 | 4 | Actual |
| 37549 | 402944.00 | 2025-02-27 | 6 | 7 | 6 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 25827 | 714.00 | 2024-04-28 | 92 | 1 | 4 | Actual |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
Generated 2025-05-29 21:14:27.294 UTC