[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1888 | 116.00 | 2022-06-26 | 89 | 6 | 6 | Actual |
| 21374 | 116.72 | 2023-12-27 | 92 | 2 | 11 | Actual |
| 7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
| 21665 | 204.00 | 2024-01-24 | 84 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-26 | 53 | 6 | 5 | Actual |
| 16582 | 844659.00 | 2023-08-26 | 6 | 7 | 3 | Actual |
| 28529 | -256.00 | 2024-07-26 | 91 | 6 | 7 | Actual |
| 9764 | 89720.00 | 2023-01-24 | 35 | 7 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 13439 | 27321.29 | 2023-04-26 | 94 | 6 | 8 | Actual |
| 2681 | 371.00 | 2022-07-27 | 97 | 6 | 5 | Actual |
| 30120 | 33841.82 | 2024-08-25 | 31 | 7 | 12 | Actual |
| 28052 | 45074.00 | 2024-07-26 | 33 | 7 | 3 | Actual |
| 21220 | 346.54 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 30809 | -288.00 | 2024-09-25 | 91 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 37366 | 199692.00 | 2025-03-26 | 29 | 7 | 5 | Actual |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 22593 | 450.00 | 2024-02-24 | 67 | 1 | 3 | Actual |
| 2435 | 123.00 | 2022-07-27 | 92 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2022-12-27 | 62 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 22496 | 155076.07 | 2024-01-24 | 46 | 7 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 5268 | 30604.00 | 2022-09-26 | 19 | 7 | 6 | Actual |
| 2646 | 40.00 | 2022-07-27 | 69 | 6 | 5 | Actual |
| 20132 | 473.00 | 2023-11-26 | 81 | 6 | 7 | Actual |
| 35140 | 167.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-04-26 | 71 | 1 | 6 | Budget |
| 29661 | 31697.00 | 2024-08-25 | 63 | 6 | 7 | Actual |
| 28746 | 37.99 | 2024-07-26 | 69 | 3 | 11 | Actual |
| 7530 | 21794.00 | 2022-11-26 | 40 | 7 | 6 | Actual |
Generated 2025-06-25 06:09:28.600 UTC