[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4072 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3243 | 114.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
| 17817 | 288.00 | 2023-08-30 | 90 | 6 | 5 | Actual |
| 6740 | 16987.76 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 35512 | -183.28 | 2024-12-28 | 91 | 1 | 11 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 18874 | 74.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
| 14485 | 3795.51 | 2023-04-29 | 18 | 7 | 12 | Actual |
| 10333 | 7076.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
| 8562 | 192.00 | 2022-11-30 | 92 | 5 | 6 | Actual |
| 19462 | 8963.69 | 2023-09-29 | 40 | 7 | 11 | Actual |
| 34121 | 2791099.00 | 2024-11-29 | 43 | 7 | 6 | Actual |
| 30100 | 7.00 | 2024-07-29 | 96 | 6 | 12 | Actual |
| 661 | 6.00 | 2022-04-29 | 96 | 4 | 6 | Actual |
| 18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
| 24087 | 139973.00 | 2024-02-27 | 37 | 7 | 6 | Actual |
| 33564 | 45516.14 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 24237 | -173.16 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 22822 | 189.00 | 2024-01-28 | 89 | 1 | 5 | Actual |
| 14460 | 39.06 | 2023-04-29 | 76 | 6 | 12 | Actual |
| 8913 | 110.17 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-05-30 | 57 | 6 | 6 | Budget |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 7836 | 14675.60 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 26221 | 38508.00 | 2024-04-28 | 53 | 6 | 7 | Actual |
| 5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
| 35995 | 73545.00 | 2025-01-28 | 15 | 7 | 3 | Actual |
Generated 2025-05-29 06:05:51.613 UTC