[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2340 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36519 | 100504.47 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-03-28 | 61 | 1 | 6 | Budget |
| 6201 | 312.00 | 2022-09-27 | 76 | 3 | 6 | Actual |
| 28946 | 3479.55 | 2024-06-27 | 61 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-02-25 | 78 | 1 | 3 | Actual |
| 34212 | 72712.00 | 2024-11-27 | 39 | 7 | 7 | Actual |
| 38207 | 1550.40 | 2025-02-25 | 23 | 7 | 13 | Actual |
| 11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 6182 | 2434.00 | 2022-09-27 | 61 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 9298 | 22164.00 | 2022-12-26 | 33 | 7 | 4 | Actual |
| 38882 | 53767.23 | 2025-03-28 | 63 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2024-12-26 | 66 | 1 | 8 | Actual |
| 1536 | 175.00 | 2022-05-28 | 74 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-03-28 | 77 | 6 | 5 | Budget |
| 15841 | 80.00 | 2023-06-28 | 92 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
| 9215 | 11.00 | 2022-12-26 | 96 | 1 | 4 | Actual |
| 20026 | 1237.00 | 2023-10-28 | 63 | 6 | 6 | Actual |
| 31895 | 316.00 | 2024-09-26 | 84 | 1 | 7 | Actual |
| 21056 | 79.00 | 2023-11-28 | 67 | 6 | 6 | Actual |
| 32140 | -109.88 | 2024-09-26 | 91 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-03-28 | 82 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
| 3688 | 22803.00 | 2022-07-28 | 33 | 7 | 4 | Actual |
| 25982 | 44321.00 | 2024-04-26 | 34 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2024-02-25 | 62 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2024-08-27 | 8 | 7 | 5 | Actual |
| 18245 | 4787.53 | 2023-08-28 | 23 | 7 | 8 | Actual |
| 18947 | 118.00 | 2023-09-27 | 73 | 4 | 6 | Actual |
| 39149 | 214.59 | 2025-03-28 | 73 | 1 | 12 | Actual |
Generated 2025-05-28 02:47:18.890 UTC