[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2748 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27041 | 380.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 20680 | 48782.00 | 2023-11-30 | 14 | 7 | 3 | Actual |
| 38713 | 230568.00 | 2025-03-30 | 29 | 7 | 6 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 34764 | 28094.76 | 2024-11-29 | 34 | 7 | 13 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 35071 | 134124.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
| 38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 26169 | 17287.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
| 7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
| 23086 | 30934.00 | 2024-01-28 | 40 | 7 | 6 | Actual |
| 18030 | 13483.00 | 2023-08-30 | 20 | 7 | 6 | Actual |
| 1895 | 9000.00 | 2022-05-30 | 99 | 6 | 6 | Actual |
| 10866 | 63019.00 | 2023-01-28 | 13 | 7 | 6 | Actual |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 16927 | 305.00 | 2023-07-30 | 92 | 4 | 6 | Actual |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 22304 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 13826 | 464.00 | 2023-04-29 | 92 | 1 | 6 | Actual |
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
| 21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
| 1426 | 329778.00 | 2022-05-30 | 4 | 7 | 4 | Actual |
| 29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 32838 | 13.00 | 2024-10-29 | 69 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
| 24156 | 71000.00 | 2024-02-27 | 99 | 6 | 7 | Actual |
| 34864 | 98494.00 | 2024-12-28 | 46 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 38109 | 2213.57 | 2025-02-27 | 61 | 1 | 13 | Actual |
Generated 2025-05-29 23:02:07.483 UTC