[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1549 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 10230 | 75688.00 | 2023-01-28 | 35 | 7 | 3 | Actual |
| 20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 18320 | 96.51 | 2023-08-30 | 66 | 3 | 11 | Actual |
| 25710 | 9592.00 | 2024-04-28 | 53 | 6 | 3 | Actual |
| 14002 | 7087.00 | 2023-04-29 | 61 | 1 | 7 | Actual |
| 8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
| 32828 | 660.00 | 2024-10-29 | 92 | 1 | 6 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 8092 | 109.00 | 2022-11-30 | 94 | 1 | 4 | Actual |
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
| 140 | -25508.00 | 2022-04-29 | 46 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 17860 | 34.00 | 2023-08-30 | 69 | 1 | 6 | Actual |
| 38585 | 2878.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
| 16733 | 563.00 | 2023-07-30 | 66 | 1 | 5 | Actual |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 38457 | 233.00 | 2025-03-30 | 89 | 1 | 5 | Actual |
| 6647 | 4.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 19204 | 214261.13 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 20633 | -399.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 34113 | 42031.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
Generated 2025-05-29 22:46:50.355 UTC