[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2507 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 8915 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 12663 | 25526.00 | 2023-03-30 | 34 | 7 | 4 | Actual |
| 18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
| 36084 | 105.00 | 2025-01-28 | 69 | 6 | 4 | Actual |
| 33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 10933 | -197.00 | 2023-01-28 | 91 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
| 27874 | 101.25 | 2024-05-29 | 90 | 1 | 13 | Actual |
| 36819 | 5096.60 | 2025-01-28 | 20 | 7 | 11 | Actual |
| 10902 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 28113 | 889.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
| 36010 | 167458.00 | 2025-01-28 | 37 | 7 | 3 | Actual |
| 36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
| 38132 | 194.24 | 2025-02-27 | 92 | 1 | 13 | Actual |
| 27817 | -225.83 | 2024-05-29 | 91 | 6 | 12 | Actual |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-04-29 | 65 | 1 | 4 | Budget |
| 29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
| 13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 21188 | 18225.00 | 2023-11-30 | 28 | 7 | 7 | Actual |
| 21967 | 129.00 | 2023-12-28 | 92 | 2 | 6 | Actual |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 3691 | 44341.00 | 2022-07-30 | 37 | 7 | 4 | Actual |
| 19128 | 57968.00 | 2023-09-29 | 21 | 7 | 7 | Actual |
| 30220 | 101989.12 | 2024-07-29 | 4 | 7 | 13 | Actual |
| 24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 05:55:36.702 UTC