[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3657 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1940 | 53.00 | 2022-05-30 | 69 | 1 | 7 | Actual |
| 38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 37373 | 37874.00 | 2025-02-27 | 38 | 7 | 5 | Actual |
| 30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 13018 | 18.00 | 2023-03-30 | 69 | 5 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 11260 | -337.00 | 2023-02-27 | 91 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 33220 | 70.97 | 2024-10-29 | 69 | 1 | 11 | Actual |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 10144 | 204.00 | 2023-01-28 | 94 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 21731 | 27734.00 | 2023-12-28 | 100 | 7 | 3 | Actual |
| 19556 | 118.85 | 2023-09-29 | 8 | 7 | 12 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 16899 | 320.00 | 2023-07-30 | 90 | 3 | 6 | Actual |
| 17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
| 6080 | 643450.00 | 2022-09-29 | 43 | 7 | 5 | Actual |
| 36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
| 4737 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 37641 | 1007057.00 | 2025-02-27 | 6 | 7 | 7 | Actual |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 38462 | 13.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
Generated 2025-05-30 00:50:48.427 UTC