[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1244 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25255 | 490.48 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 34982 | 48951.00 | 2024-12-28 | 40 | 7 | 4 | Actual |
| 10334 | 8100.00 | 2023-01-28 | 52 | 6 | 4 | Budget |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 31660 | 47217.00 | 2024-09-28 | 19 | 7 | 5 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 21996 | 11.00 | 2023-12-28 | 96 | 3 | 6 | Actual |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 22277 | 434.42 | 2023-12-28 | 74 | 6 | 8 | Actual |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
| 34829 | 248.00 | 2024-12-28 | 89 | 6 | 3 | Actual |
| 33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
| 28029 | 4107.00 | 2024-06-29 | 94 | 6 | 3 | Actual |
| 15301 | 3.00 | 2023-05-30 | 96 | 3 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 14596 | 263191.00 | 2023-05-30 | 46 | 7 | 3 | Actual |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 11398 | -43.00 | 2023-02-27 | 91 | 7 | 3 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 9306 | 319901.00 | 2022-12-28 | 46 | 7 | 4 | Actual |
| 34072 | 76.00 | 2024-11-29 | 68 | 6 | 6 | Actual |
| 28878 | 71682.95 | 2024-06-29 | 37 | 7 | 11 | Actual |
| 21692 | 247806.00 | 2023-12-28 | 29 | 7 | 3 | Actual |
| 1782 | -154.00 | 2022-05-30 | 91 | 4 | 6 | Actual |
| 33867 | 5740.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
Generated 2025-05-30 00:47:26.532 UTC