[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3444 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27496 | 275.33 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 6011 | 380.00 | 2022-09-29 | 66 | 6 | 5 | Budget |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 18043 | 31298.00 | 2023-08-30 | 38 | 7 | 6 | Actual |
| 31458 | 32392.00 | 2024-09-28 | 34 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
| 37580 | 742.00 | 2025-02-27 | 66 | 1 | 7 | Actual |
| 25340 | 157.15 | 2024-03-29 | 65 | 1 | 11 | Actual |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
| 13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
| 35789 | 5412.56 | 2024-12-28 | 20 | 7 | 12 | Actual |
| 23283 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 22889 | 25771.00 | 2024-01-28 | 40 | 7 | 5 | Actual |
| 2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
| 33873 | 809.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 31616 | 17756.00 | 2024-09-28 | 53 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 1849 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
| 13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
| 3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 36364 | 128.00 | 2025-01-28 | 54 | 6 | 6 | Actual |
| 14061 | 37930.00 | 2023-04-29 | 94 | 6 | 7 | Actual |
| 11043 | 93.51 | 2023-01-28 | 69 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 32707 | 43461.00 | 2024-10-29 | 40 | 7 | 4 | Actual |
| 6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 25685 | 791.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
Generated 2025-05-29 21:03:14.327 UTC