[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3809 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 15378 | 1344.40 | 2023-05-30 | 23 | 7 | 11 | Actual |
| 21510 | 48504.85 | 2023-11-30 | 29 | 7 | 11 | Actual |
| 17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
| 14495 | 9227.53 | 2023-04-29 | 32 | 7 | 12 | Actual |
| 37729 | 5355.73 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 19866 | 10165.00 | 2023-10-30 | 20 | 7 | 5 | Actual |
| 31608 | 255.00 | 2024-09-28 | 89 | 1 | 5 | Actual |
| 2763 | 550.00 | 2022-06-30 | 61 | 2 | 6 | Budget |
| 1655 | 31.00 | 2022-05-30 | 68 | 2 | 6 | Actual |
| 15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 30781 | 2394.00 | 2024-08-29 | 54 | 6 | 7 | Actual |
| 36306 | 484.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
| 24895 | 9.00 | 2024-03-29 | 96 | 6 | 5 | Actual |
| 15662 | -230.00 | 2023-06-30 | 91 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
| 8957 | 23334.85 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 20997 | 2472.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
| 31492 | 5.00 | 2024-09-28 | 96 | 7 | 3 | Actual |
| 37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
Generated 2025-05-29 19:20:40.582 UTC