[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2438 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 15956 | 412.00 | 2023-06-30 | 97 | 6 | 6 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 17930 | 399.00 | 2023-08-30 | 90 | 3 | 6 | Actual |
| 24706 | 49279.00 | 2024-03-29 | 34 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-04-29 | 94 | 6 | 3 | Actual |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 34360 | 502.90 | 2024-11-29 | 92 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 1457 | 2966.00 | 2022-05-30 | 61 | 1 | 5 | Actual |
| 11015 | 13867.00 | 2023-01-28 | 28 | 7 | 7 | Actual |
| 30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 10153 | 5320.00 | 2023-01-28 | 57 | 6 | 3 | Actual |
| 9954 | -388.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 11007 | 120879.00 | 2023-01-28 | 15 | 7 | 7 | Actual |
| 35472 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 8766 | 64000.00 | 2022-11-30 | 99 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-08-29 | 22 | 7 | 8 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
| 8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 12464 | 43720.00 | 2023-03-30 | 19 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 24030 | 6.00 | 2024-02-27 | 96 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
| 5727 | 238500.00 | 2022-09-29 | 101 | 6 | 3 | Budget |
| 39361 | 1520.58 | 2025-03-30 | 23 | 7 | 13 | Actual |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
Generated 2025-05-29 20:07:41.339 UTC