[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2506 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10388 | -139.00 | 2023-01-27 | 91 | 6 | 4 | Actual |
| 17215 | 11477.05 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 26795 | 28226.34 | 2024-04-27 | 13 | 7 | 13 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 8484 | 100.00 | 2022-11-29 | 68 | 4 | 6 | Budget |
| 4536 | 194.00 | 2022-08-29 | 94 | 1 | 3 | Actual |
| 8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 28323 | 115.00 | 2024-06-28 | 90 | 2 | 6 | Actual |
| 12658 | 17590.00 | 2023-03-29 | 28 | 7 | 4 | Actual |
| 9677 | 55.00 | 2022-12-27 | 89 | 5 | 6 | Actual |
| 23486 | 3223.16 | 2024-01-27 | 22 | 7 | 11 | Actual |
| 10294 | 470.00 | 2023-01-27 | 66 | 1 | 4 | Actual |
| 26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
| 35358 | 37228.00 | 2024-12-27 | 32 | 7 | 7 | Actual |
| 25782 | 18.00 | 2024-04-27 | 69 | 7 | 3 | Actual |
| 11129 | 198.05 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 38249 | 22.00 | 2025-03-29 | 96 | 1 | 3 | Actual |
| 9958 | 217671.80 | 2022-12-27 | 12 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 5014 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
| 22524 | 550.77 | 2023-12-27 | 12 | 2 | 12 | Actual |
| 796 | 20015.00 | 2022-04-28 | 40 | 7 | 6 | Actual |
| 22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-07-29 | 60 | 6 | 7 | Actual |
| 21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
| 13775 | 15301.00 | 2023-04-28 | 8 | 7 | 5 | Actual |
| 25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
| 23871 | 609347.00 | 2024-02-26 | 6 | 7 | 5 | Actual |
| 34762 | 10233.02 | 2024-11-28 | 32 | 7 | 13 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 22:35:46.025 UTC