[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1230 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 28815 | 37.99 | 2024-06-28 | 90 | 5 | 11 | Actual |
| 15074 | 28904.00 | 2023-05-29 | 7 | 7 | 7 | Actual |
| 1916 | 16969.00 | 2022-05-29 | 33 | 7 | 6 | Actual |
| 35083 | 187.00 | 2024-12-27 | 66 | 1 | 6 | Actual |
| 6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
| 28511 | 231.00 | 2024-06-28 | 68 | 6 | 7 | Actual |
| 11553 | 480.00 | 2023-02-26 | 66 | 1 | 5 | Budget |
| 30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
| 21687 | 74585.00 | 2023-12-27 | 21 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
| 26438 | 499.70 | 2024-04-27 | 62 | 2 | 11 | Actual |
| 13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 33951 | -360.00 | 2024-11-28 | 91 | 1 | 6 | Actual |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 17784 | 295.00 | 2023-08-29 | 92 | 1 | 5 | Actual |
| 12637 | 313.00 | 2023-03-29 | 92 | 6 | 4 | Actual |
| 30007 | 76609.63 | 2024-07-28 | 39 | 7 | 11 | Actual |
| 7597 | 17000.00 | 2022-10-29 | 63 | 6 | 7 | Budget |
| 17989 | 29953.00 | 2023-08-29 | 57 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2022-06-29 | 61 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-02-26 | 62 | 5 | 11 | Actual |
| 31075 | 3963.60 | 2024-08-28 | 54 | 6 | 11 | Actual |
| 18695 | -359.00 | 2023-09-28 | 91 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 13291 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 26768 | 55.64 | 2024-04-27 | 69 | 6 | 13 | Actual |
| 32066 | 155940.35 | 2024-09-27 | 14 | 7 | 8 | Actual |
| 21491 | 4.00 | 2023-11-29 | 96 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 20:02:32.100 UTC