[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4064 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 18991 | 2707.00 | 2023-09-29 | 53 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-08-29 | 56 | 6 | 11 | Actual |
| 25706 | 57.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
| 9838 | 380.00 | 2022-12-28 | 66 | 6 | 7 | Budget |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 36979 | 217.05 | 2025-01-28 | 90 | 1 | 13 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 22302 | 94724.06 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 34103 | 17287.00 | 2024-11-29 | 18 | 7 | 6 | Actual |
| 8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 36279 | -101.00 | 2025-01-28 | 91 | 2 | 6 | Actual |
| 14307 | 12.46 | 2023-04-29 | 69 | 4 | 11 | Actual |
| 35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 6315 | 62.00 | 2022-09-29 | 89 | 5 | 6 | Actual |
| 3482 | 151902.00 | 2022-07-30 | 4 | 7 | 3 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 27782 | 23.10 | 2024-05-29 | 89 | 2 | 12 | Actual |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 14212 | 32539.57 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 4725 | 19217.00 | 2022-08-30 | 52 | 6 | 4 | Actual |
Generated 2025-05-29 03:22:36.052 UTC