[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2359 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38695 | 532.00 | 2025-03-29 | 97 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 11077 | 26484.91 | 2023-01-27 | 60 | 2 | 8 | Actual |
| 19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
| 6887 | 67.00 | 2022-10-29 | 66 | 7 | 3 | Actual |
| 2243 | 20384.79 | 2022-05-29 | 33 | 7 | 8 | Actual |
| 38044 | 2478.46 | 2025-02-26 | 53 | 6 | 12 | Actual |
| 13261 | 100363.00 | 2023-03-29 | 13 | 7 | 7 | Actual |
| 20096 | 1166.00 | 2023-10-29 | 80 | 1 | 7 | Actual |
| 31309 | 264.41 | 2024-08-28 | 92 | 2 | 13 | Actual |
| 24601 | 3795.51 | 2024-02-26 | 18 | 7 | 12 | Actual |
| 30157 | 2.00 | 2024-07-28 | 96 | 1 | 13 | Actual |
| 21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
| 9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
| 22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
| 38660 | 348.00 | 2025-03-29 | 92 | 5 | 6 | Actual |
| 24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
| 23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
| 28998 | 70379.73 | 2024-06-28 | 37 | 7 | 12 | Actual |
| 27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2023-12-27 | 60 | 6 | 6 | Actual |
| 21244 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 2497 | 1454.00 | 2022-06-29 | 62 | 6 | 4 | Actual |
| 37493 | 19.00 | 2025-02-26 | 69 | 5 | 6 | Actual |
| 24090 | 27176.00 | 2024-02-26 | 40 | 7 | 6 | Actual |
| 18679 | 43.00 | 2023-09-28 | 69 | 1 | 4 | Actual |
| 32968 | 598.00 | 2024-10-28 | 92 | 6 | 6 | Actual |
Generated 2025-05-28 21:40:41.006 UTC