[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2408 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
| 27129 | 26.00 | 2024-05-29 | 69 | 1 | 6 | Actual |
| 29008 | 380.21 | 2024-06-29 | 65 | 1 | 13 | Actual |
| 4237 | 161.00 | 2022-07-30 | 68 | 6 | 7 | Actual |
| 22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 2688 | 5424.00 | 2022-06-30 | 8 | 7 | 5 | Actual |
| 34325 | 41156.39 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
| 33125 | 531.39 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
| 12328 | 20742.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 32827 | -396.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
| 28444 | 433301.00 | 2024-06-29 | 6 | 7 | 6 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 18520 | 6.00 | 2023-08-30 | 96 | 6 | 12 | Actual |
| 576 | 426.00 | 2022-04-29 | 66 | 3 | 6 | Actual |
| 2557 | 10097.00 | 2022-06-30 | 20 | 7 | 4 | Actual |
| 36108 | 832941.00 | 2025-01-28 | 4 | 7 | 4 | Actual |
| 24610 | 27891.70 | 2024-02-27 | 31 | 7 | 12 | Actual |
| 4022 | -168.00 | 2022-07-30 | 91 | 4 | 6 | Actual |
| 31229 | 236001.97 | 2024-08-29 | 101 | 6 | 12 | Actual |
| 18283 | 180.55 | 2023-08-30 | 90 | 1 | 11 | Actual |
| 32746 | 5909.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
| 33071 | 175965.00 | 2024-10-29 | 15 | 7 | 7 | Actual |
| 193 | 3449.00 | 2022-04-29 | 62 | 1 | 4 | Actual |
| 7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
| 20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 35063 | 5248.00 | 2024-12-28 | 23 | 7 | 5 | Actual |
| 18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
Generated 2025-05-29 23:53:40.071 UTC