[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1664 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19855 | 38500.00 | 2023-10-30 | 99 | 6 | 5 | Actual |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 33589 | -246.11 | 2024-10-29 | 91 | 6 | 13 | Actual |
| 23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 32686 | 14629.00 | 2024-10-29 | 8 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2023-03-30 | 19 | 7 | 4 | Actual |
| 37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
| 34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
| 704 | 109.00 | 2022-04-29 | 90 | 5 | 6 | Actual |
| 36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 4297 | 45005.00 | 2022-07-30 | 35 | 7 | 7 | Actual |
| 1642 | 114378.00 | 2022-05-30 | 12 | 2 | 6 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
| 25825 | 535.00 | 2024-04-28 | 90 | 1 | 4 | Actual |
| 6609 | 352.60 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 10152 | 121100.00 | 2023-01-28 | 56 | 6 | 3 | Budget |
| 35797 | 11680.76 | 2024-12-28 | 32 | 7 | 12 | Actual |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
| 39052 | 62.46 | 2025-03-30 | 66 | 5 | 11 | Actual |
| 31854 | 32857.00 | 2024-09-28 | 14 | 7 | 6 | Actual |
| 12121 | 51335.00 | 2023-02-27 | 94 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 19815 | -216.00 | 2023-10-30 | 91 | 1 | 5 | Actual |
Generated 2025-05-29 20:46:03.643 UTC