[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 397 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
| 19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
| 18989 | 4.00 | 2023-09-29 | 96 | 5 | 6 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 12871 | 53.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 19041 | 95435.00 | 2023-09-29 | 31 | 7 | 6 | Actual |
| 29778 | 51227.79 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 21049 | 83416.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
| 1642 | 114378.00 | 2022-05-30 | 12 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
| 18081 | 23863.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 34867 | 1009.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-01-28 | 20 | 7 | 3 | Actual |
| 38215 | 44663.49 | 2025-02-27 | 35 | 7 | 13 | Actual |
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 7777 | 2600.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 11872 | -137.00 | 2023-02-27 | 91 | 4 | 6 | Actual |
| 25389 | 44.38 | 2024-03-29 | 92 | 2 | 11 | Actual |
| 16900 | -256.00 | 2023-07-30 | 91 | 3 | 6 | Actual |
| 19024 | 180483.00 | 2023-09-29 | 101 | 6 | 6 | Actual |
| 31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 5924 | 48226.00 | 2022-09-29 | 21 | 7 | 4 | Actual |
| 36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
Generated 2025-05-29 23:15:55.150 UTC