[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3400 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19937 | 4.00 | 2023-10-30 | 96 | 2 | 6 | Actual |
| 8522 | 650.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 18050 | 8099.00 | 2023-08-30 | 61 | 1 | 7 | Actual |
| 1567 | 508096.00 | 2022-05-30 | 4 | 7 | 5 | Actual |
| 7069 | 2987.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
| 28257 | 12584.00 | 2024-06-29 | 22 | 7 | 5 | Actual |
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 17538 | 7147.70 | 2023-07-30 | 33 | 7 | 12 | Actual |
| 5280 | 126538.00 | 2022-08-30 | 35 | 7 | 6 | Actual |
| 24175 | 28621.00 | 2024-02-27 | 32 | 7 | 7 | Actual |
| 30685 | 257.00 | 2024-08-29 | 92 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 34209 | 139264.00 | 2024-11-29 | 35 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2023-10-30 | 6 | 7 | 11 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 1320 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 32488 | 7655.78 | 2024-09-28 | 33 | 7 | 13 | Actual |
| 6784 | -327.00 | 2022-10-30 | 91 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 29209 | 55840.00 | 2024-07-29 | 38 | 7 | 3 | Actual |
| 38705 | 17287.00 | 2025-03-30 | 18 | 7 | 6 | Actual |
| 36924 | 14670.18 | 2025-01-28 | 94 | 6 | 12 | Actual |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 20031 | 24.00 | 2023-10-30 | 69 | 6 | 6 | Actual |
| 19438 | 158780.31 | 2023-09-29 | 4 | 7 | 11 | Actual |
| 7637 | -203.00 | 2022-10-30 | 91 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2024-04-28 | 66 | 1 | 8 | Actual |
Generated 2025-05-29 07:54:35.638 UTC