[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3545 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 1287 | 100.00 | 2022-05-30 | 74 | 7 | 3 | Budget |
| 8012 | 27.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
| 16369 | 4.00 | 2023-06-30 | 96 | 6 | 11 | Actual |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 15390 | 9403.06 | 2023-05-30 | 40 | 7 | 11 | Actual |
| 25980 | 33625.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
| 5937 | 45844.00 | 2022-09-29 | 39 | 7 | 4 | Actual |
| 35462 | 1057554.12 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 6583 | 798.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 12124 | 64000.00 | 2023-02-27 | 99 | 6 | 7 | Actual |
| 38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
| 34730 | 671.44 | 2024-11-29 | 80 | 6 | 13 | Actual |
| 4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 4347 | 276.84 | 2022-07-30 | 90 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 6376 | -123.00 | 2022-09-29 | 91 | 6 | 6 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 38159 | 236.34 | 2025-02-27 | 92 | 2 | 13 | Actual |
| 10146 | 73777.00 | 2023-01-28 | 12 | 2 | 3 | Actual |
| 12654 | 55018.00 | 2023-03-30 | 21 | 7 | 4 | Actual |
| 23272 | 1273.00 | 2024-01-28 | 97 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 24156 | 71000.00 | 2024-02-27 | 99 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
| 3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
Generated 2025-05-29 21:06:00.856 UTC