[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2807 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 18822 | -264.00 | 2023-09-29 | 91 | 6 | 5 | Actual |
| 33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
| 26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
| 1101 | 239529.79 | 2022-04-29 | 4 | 7 | 8 | Actual |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
| 24120 | 12.00 | 2024-02-27 | 96 | 1 | 7 | Actual |
| 23279 | 165543.56 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 28848 | 103.95 | 2024-06-29 | 89 | 6 | 11 | Actual |
| 15923 | 16784.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 36394 | 11.00 | 2025-01-28 | 96 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 24081 | 159582.00 | 2024-02-27 | 29 | 7 | 6 | Actual |
| 22144 | 105197.00 | 2023-12-28 | 56 | 6 | 7 | Actual |
| 22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
| 10207 | 45000.00 | 2023-01-28 | 99 | 6 | 3 | Actual |
| 24914 | 157602.00 | 2024-03-29 | 29 | 7 | 5 | Actual |
| 7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
| 33503 | 11680.76 | 2024-10-29 | 40 | 7 | 12 | Actual |
| 5405 | 132519.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 16717 | 59928.00 | 2023-07-30 | 31 | 7 | 4 | Actual |
| 12070 | 25300.00 | 2023-02-27 | 57 | 6 | 7 | Budget |
| 33187 | 41088.21 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 19554 | 5927.47 | 2023-09-29 | 6 | 7 | 12 | Actual |
Generated 2025-05-29 19:08:35.122 UTC