[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3783 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39230 | 35000.00 | 2025-03-30 | 99 | 6 | 12 | Actual |
| 21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 18858 | 2372.00 | 2023-09-29 | 61 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 10470 | 8.00 | 2023-01-28 | 96 | 1 | 5 | Actual |
| 7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 38498 | 1070.00 | 2025-03-30 | 97 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 15475 | 1093.33 | 2023-05-30 | 34 | 7 | 12 | Actual |
| 2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
| 33030 | 9622.00 | 2024-10-29 | 53 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 35476 | 246937.50 | 2024-12-28 | 29 | 7 | 8 | Actual |
| 32946 | 300.00 | 2024-10-29 | 65 | 6 | 6 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 27909 | 24854.35 | 2024-05-29 | 57 | 6 | 13 | Actual |
| 34639 | 40162.15 | 2024-11-29 | 21 | 7 | 12 | Actual |
| 37644 | 135952.00 | 2025-02-27 | 13 | 7 | 7 | Actual |
| 184 | -58.00 | 2022-04-29 | 91 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-02-27 | 20 | 7 | 12 | Actual |
| 2767 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
| 33976 | 92.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
| 4723 | 12.00 | 2022-08-30 | 96 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
| 31860 | 14681.00 | 2024-09-28 | 22 | 7 | 6 | Actual |
| 27170 | 99.00 | 2024-05-29 | 89 | 2 | 6 | Actual |
Generated 2025-05-29 20:59:21.984 UTC