[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2347 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
| 6669 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 7522 | 87644.00 | 2022-10-30 | 31 | 7 | 6 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 10751 | 7.00 | 2023-01-28 | 96 | 4 | 6 | Actual |
| 2696 | 7132.00 | 2022-06-30 | 22 | 7 | 5 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 10231 | 57933.00 | 2023-01-28 | 37 | 7 | 3 | Actual |
| 38809 | 35916.00 | 2025-03-30 | 33 | 7 | 7 | Actual |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 36543 | 993.52 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 7908 | 61121.00 | 2022-11-30 | 12 | 2 | 3 | Actual |
| 4381 | 480.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
| 14062 | 9.00 | 2023-04-29 | 96 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 38498 | 1070.00 | 2025-03-30 | 97 | 6 | 5 | Actual |
| 13779 | 10701.00 | 2023-04-29 | 18 | 7 | 5 | Actual |
| 23251 | 61.69 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 36570 | -227.70 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 12674 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
| 22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
Generated 2025-05-30 00:19:20.288 UTC