[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2827 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 26429 | 225.23 | 2024-04-28 | 89 | 1 | 11 | Actual |
| 29465 | 148.00 | 2024-07-29 | 74 | 2 | 6 | Actual |
| 29701 | 14830.00 | 2024-07-29 | 22 | 7 | 7 | Actual |
| 9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 5478 | 3301.14 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
| 9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
| 36717 | -115.20 | 2025-01-28 | 91 | 3 | 11 | Actual |
| 21318 | 30975.90 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 37615 | 228.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
| 14778 | 8.00 | 2023-05-30 | 96 | 6 | 5 | Actual |
| 32264 | 11455.23 | 2024-09-28 | 8 | 7 | 11 | Actual |
| 25825 | 535.00 | 2024-04-28 | 90 | 1 | 4 | Actual |
| 1858 | 94.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 36001 | 8835.00 | 2025-01-28 | 23 | 7 | 3 | Actual |
| 5069 | 105.00 | 2022-08-30 | 68 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 32363 | 30085.36 | 2024-09-28 | 21 | 7 | 12 | Actual |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 2487 | 3969.00 | 2022-06-30 | 52 | 6 | 4 | Actual |
| 25510 | 241610.58 | 2024-03-29 | 6 | 7 | 11 | Actual |
| 34638 | 5464.69 | 2024-11-29 | 20 | 7 | 12 | Actual |
| 5065 | 280.00 | 2022-08-30 | 66 | 3 | 6 | Budget |
| 17696 | 13183.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
| 33601 | 82318.58 | 2024-10-29 | 15 | 7 | 13 | Actual |
| 4801 | 9510.00 | 2022-08-30 | 22 | 7 | 4 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 04:50:33.161 UTC