[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2252 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32786 | 75992.00 | 2024-10-29 | 21 | 7 | 5 | Actual |
| 14916 | 6.00 | 2023-05-30 | 96 | 4 | 6 | Actual |
| 18171 | 3905.70 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 31194 | 4720.00 | 2024-08-29 | 53 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
| 17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 36342 | 59.00 | 2025-01-28 | 68 | 5 | 6 | Actual |
| 14200 | 4739.05 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 33686 | 52000.00 | 2024-11-29 | 99 | 6 | 3 | Actual |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 29661 | 31697.00 | 2024-07-29 | 63 | 6 | 7 | Actual |
| 19140 | 33140.00 | 2023-09-29 | 38 | 7 | 7 | Actual |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 703 | 71.00 | 2022-04-29 | 89 | 5 | 6 | Actual |
| 4825 | 520.00 | 2022-08-30 | 65 | 1 | 5 | Actual |
| 8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 37427 | 82.00 | 2025-02-27 | 89 | 2 | 6 | Actual |
| 19660 | 262674.00 | 2023-10-30 | 29 | 7 | 3 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 37866 | -156.68 | 2025-02-27 | 91 | 3 | 11 | Actual |
| 10251 | 9.00 | 2023-01-28 | 69 | 7 | 3 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
Generated 2025-05-29 05:55:55.174 UTC