[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2800 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 19946 | 83.00 | 2023-10-30 | 68 | 3 | 6 | Actual |
| 29997 | 9819.03 | 2024-07-29 | 24 | 7 | 11 | Actual |
| 12783 | 337398.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
| 18643 | 481038.00 | 2023-09-29 | 46 | 7 | 3 | Actual |
| 3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 11596 | 28.00 | 2023-02-27 | 54 | 6 | 5 | Actual |
| 3744 | 7.00 | 2022-07-30 | 96 | 1 | 5 | Actual |
| 34520 | 4462.54 | 2024-11-29 | 22 | 7 | 11 | Actual |
| 16118 | 685.94 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 24184 | 1923179.00 | 2024-02-27 | 46 | 7 | 7 | Actual |
| 8853 | 281.39 | 2022-11-30 | 66 | 2 | 8 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2023-12-28 | 56 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
| 36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
| 19029 | 53557.00 | 2023-09-29 | 13 | 7 | 6 | Actual |
| 35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
| 15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
| 29183 | 14.00 | 2024-07-29 | 96 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
| 13561 | 46399.00 | 2023-04-29 | 14 | 7 | 3 | Actual |
| 24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 32883 | 569.00 | 2024-10-29 | 92 | 3 | 6 | Actual |
Generated 2025-05-29 20:34:06.773 UTC