[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2335 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24002 | -192.00 | 2024-02-26 | 91 | 4 | 6 | Actual |
| 5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 9907 | 22461.00 | 2022-12-27 | 40 | 7 | 7 | Actual |
| 13252 | 7.00 | 2023-03-29 | 96 | 6 | 7 | Actual |
| 16610 | 1615.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
| 3564 | 649.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
| 20232 | 3329.93 | 2023-10-29 | 54 | 6 | 8 | Actual |
| 31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
| 36000 | 21186.00 | 2025-01-27 | 22 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 31204 | 307.15 | 2024-08-28 | 67 | 6 | 12 | Actual |
| 16924 | 149.00 | 2023-07-29 | 89 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-28 | 80 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
| 8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 22482 | 1358.23 | 2023-12-27 | 23 | 7 | 11 | Actual |
| 32642 | 896.00 | 2024-10-28 | 92 | 1 | 4 | Actual |
| 8564 | 5.00 | 2022-11-29 | 96 | 5 | 6 | Actual |
| 35078 | 24687.00 | 2024-12-27 | 100 | 7 | 5 | Actual |
| 37319 | 55973.00 | 2025-02-26 | 60 | 6 | 5 | Actual |
| 2403 | 38.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
| 37643 | 20141.00 | 2025-02-26 | 8 | 7 | 7 | Actual |
| 23850 | 230.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
| 19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 37953 | -159.88 | 2025-02-26 | 91 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
Generated 2025-05-28 17:42:11.198 UTC