[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3551 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 23451 | 20.97 | 2024-01-28 | 69 | 6 | 11 | Actual |
| 21371 | 57.14 | 2023-11-30 | 89 | 2 | 11 | Actual |
| 20681 | 99686.00 | 2023-11-30 | 15 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
| 13466 | 70275.12 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2022-09-29 | 43 | 7 | 5 | Actual |
| 9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 19169 | -474.67 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 479 | 198.00 | 2022-04-29 | 66 | 1 | 6 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 8978 | 51906.59 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 24530 | 136.93 | 2024-02-27 | 92 | 1 | 12 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 35868 | 3046.92 | 2024-12-28 | 62 | 6 | 13 | Actual |
| 18842 | 18831.00 | 2023-09-29 | 24 | 7 | 5 | Actual |
| 34627 | 35000.00 | 2024-11-29 | 99 | 6 | 12 | Actual |
| 30487 | 14.00 | 2024-08-29 | 96 | 1 | 5 | Actual |
| 30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 13046 | 157.00 | 2023-03-30 | 90 | 5 | 6 | Actual |
| 4296 | 44189.00 | 2022-07-30 | 34 | 7 | 7 | Actual |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-03-29 | 65 | 5 | 6 | Actual |
| 19328 | 10.33 | 2023-09-29 | 69 | 3 | 11 | Actual |
| 2380 | 49815.00 | 2022-06-30 | 31 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 29449 | 243.00 | 2024-07-29 | 89 | 1 | 6 | Actual |
Generated 2025-05-29 22:23:25.810 UTC