[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 23448 | 186.93 | 2024-01-27 | 66 | 6 | 11 | Actual |
| 373 | -176.00 | 2022-04-28 | 91 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
| 10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
| 24836 | 2559.00 | 2024-03-28 | 62 | 1 | 5 | Actual |
| 30271 | -596.00 | 2024-08-28 | 91 | 1 | 3 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 23577 | 6540.24 | 2024-01-27 | 24 | 7 | 12 | Actual |
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 17961 | 835.00 | 2023-08-29 | 61 | 5 | 6 | Actual |
| 3280 | 11800.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
| 12026 | 200.00 | 2023-02-26 | 68 | 1 | 7 | Budget |
| 38037 | 19.91 | 2025-02-26 | 89 | 2 | 12 | Actual |
| 20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
| 31462 | 100329.00 | 2024-09-27 | 39 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
| 37850 | 34.80 | 2025-02-26 | 69 | 3 | 11 | Actual |
| 15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
| 31226 | 8.00 | 2024-08-28 | 96 | 6 | 12 | Actual |
| 31243 | 10199.89 | 2024-08-28 | 24 | 7 | 12 | Actual |
| 14652 | 138047.00 | 2023-05-29 | 12 | 2 | 4 | Actual |
| 14897 | 41.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
| 21491 | 4.00 | 2023-11-29 | 96 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 9472 | 632.00 | 2022-12-27 | 80 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
Generated 2025-05-28 17:40:22.506 UTC