[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2549 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 35860 | 4.00 | 2024-12-28 | 96 | 2 | 13 | Actual |
| 24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
| 21849 | 318.00 | 2023-12-28 | 94 | 1 | 5 | Actual |
| 2058 | 72328.00 | 2022-05-30 | 37 | 7 | 7 | Actual |
| 6280 | 138.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
| 31104 | 274.17 | 2024-08-29 | 92 | 6 | 11 | Actual |
| 5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
| 37853 | 311.40 | 2025-02-27 | 74 | 3 | 11 | Actual |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 14384 | 34042.88 | 2023-04-29 | 37 | 7 | 11 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2024-09-28 | 80 | 6 | 7 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 4456 | 261.69 | 2022-07-30 | 92 | 6 | 8 | Actual |
| 8997 | 34.00 | 2022-12-28 | 69 | 1 | 3 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 21290 | 5.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 2709 | 19062.00 | 2022-06-30 | 40 | 7 | 5 | Actual |
| 6087 | 1500.00 | 2022-09-29 | 62 | 1 | 6 | Budget |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 15982 | 109868.00 | 2023-06-30 | 39 | 7 | 6 | Actual |
| 2540 | -157.00 | 2022-06-30 | 91 | 6 | 4 | Actual |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 38093 | 9723.28 | 2025-02-27 | 24 | 7 | 12 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 21:25:14.498 UTC