[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2328 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29963 | 260.34 | 2024-07-28 | 73 | 6 | 11 | Actual |
| 3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 22866 | 564811.00 | 2024-01-27 | 6 | 7 | 5 | Actual |
| 26407 | 32060.77 | 2024-04-27 | 100 | 7 | 8 | Actual |
| 6478 | 380.00 | 2022-09-28 | 65 | 6 | 7 | Budget |
| 15209 | 28784.95 | 2023-05-29 | 32 | 7 | 8 | Actual |
| 29003 | 168696.18 | 2024-06-28 | 46 | 7 | 12 | Actual |
| 31242 | 1880.58 | 2024-08-28 | 23 | 7 | 12 | Actual |
| 30130 | 236531.83 | 2024-07-28 | 46 | 7 | 12 | Actual |
| 28439 | 11.00 | 2024-06-28 | 96 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
| 23484 | 3909.34 | 2024-01-27 | 20 | 7 | 11 | Actual |
| 8420 | 36.00 | 2022-11-29 | 94 | 2 | 6 | Actual |
| 22450 | 163.53 | 2023-12-27 | 74 | 6 | 11 | Actual |
| 4034 | 101.00 | 2022-07-29 | 66 | 5 | 6 | Actual |
| 10005 | 5.00 | 2022-12-27 | 96 | 2 | 8 | Actual |
| 3887 | 857.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
| 16587 | 153728.00 | 2023-07-29 | 15 | 7 | 3 | Actual |
| 6194 | 36.00 | 2022-09-28 | 69 | 3 | 6 | Actual |
| 4313 | 608.67 | 2022-07-29 | 66 | 1 | 8 | Actual |
| 16768 | 240.00 | 2023-07-29 | 67 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
| 8314 | 113226.00 | 2022-11-29 | 29 | 7 | 5 | Actual |
| 38594 | 153.00 | 2025-03-29 | 74 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
| 33117 | 704.12 | 2024-10-28 | 92 | 1 | 8 | Actual |
| 17051 | 20134.00 | 2023-07-29 | 57 | 6 | 7 | Actual |
| 38502 | 580146.00 | 2025-03-29 | 6 | 7 | 5 | Actual |
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
| 26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
Generated 2025-05-29 02:24:59.989 UTC