[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3570 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20013 | 92.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
| 22233 | 243643.50 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 18961 | -135.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
| 24855 | 158.00 | 2024-03-29 | 89 | 1 | 5 | Actual |
| 11678 | 97213.00 | 2023-02-27 | 37 | 7 | 5 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
| 2731 | 213.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
| 17220 | 76916.15 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
| 11889 | 29.00 | 2023-02-27 | 68 | 5 | 6 | Actual |
| 1522 | 380.00 | 2022-05-30 | 66 | 6 | 5 | Budget |
| 24503 | 335728.14 | 2024-02-27 | 43 | 7 | 11 | Actual |
| 30069 | 1572.06 | 2024-07-29 | 54 | 6 | 12 | Actual |
| 17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 3746 | 5610.00 | 2022-07-30 | 52 | 6 | 5 | Actual |
| 17043 | 393.00 | 2023-07-30 | 92 | 1 | 7 | Actual |
| 20586 | 1696.54 | 2023-10-30 | 13 | 7 | 12 | Actual |
| 24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
| 6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 18755 | 28758.00 | 2023-09-29 | 34 | 7 | 4 | Actual |
| 1092 | 160.18 | 2022-04-29 | 90 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-02-27 | 56 | 6 | 4 | Budget |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 00:23:42.468 UTC