[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2520 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
| 4069 | -90.00 | 2022-07-30 | 91 | 5 | 6 | Actual |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 6463 | 27438.00 | 2022-09-29 | 53 | 6 | 7 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 36358 | 235.00 | 2025-01-28 | 90 | 5 | 6 | Actual |
| 22644 | 164.00 | 2024-01-28 | 89 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
| 28410 | 98035.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
| 27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 7181 | 71963.00 | 2022-10-30 | 13 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2022-11-30 | 34 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
| 17369 | 2128.46 | 2023-07-30 | 53 | 6 | 11 | Actual |
| 29007 | 1829.36 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 25306 | 1389.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-04-29 | 99 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
| 24077 | 10603.00 | 2024-02-27 | 22 | 7 | 6 | Actual |
| 18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
| 315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
Generated 2025-05-29 04:06:18.237 UTC