[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3736 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16987 | 9.00 | 2023-07-30 | 96 | 6 | 6 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 35670 | 4992.34 | 2024-12-28 | 20 | 7 | 11 | Actual |
| 3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 25674 | 37639.80 | 2024-04-27 | 92 | 7 | 11 | Actual |
| 22562 | 357.15 | 2023-12-28 | 7 | 7 | 12 | Actual |
| 28444 | 433301.00 | 2024-06-29 | 6 | 7 | 6 | Actual |
| 780 | 30604.00 | 2022-04-29 | 19 | 7 | 6 | Actual |
| 31550 | 202.00 | 2024-09-28 | 89 | 6 | 4 | Actual |
| 11889 | 29.00 | 2023-02-27 | 68 | 5 | 6 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 20060 | 64989.00 | 2023-10-30 | 15 | 7 | 6 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
| 9874 | 181.00 | 2022-12-28 | 90 | 6 | 7 | Actual |
| 32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 9973 | 46.54 | 2022-12-28 | 69 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 21670 | -245.00 | 2023-12-28 | 91 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
| 16016 | 45006.00 | 2023-06-30 | 53 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 2818 | 473.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
| 21102 | 131339.00 | 2023-11-30 | 37 | 7 | 6 | Actual |
| 24497 | 13868.04 | 2024-02-27 | 34 | 7 | 11 | Actual |
Generated 2025-05-29 22:46:59.985 UTC