[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4104 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 2448 | 750.00 | 2022-06-30 | 66 | 1 | 4 | Budget |
| 27991 | 699.00 | 2024-06-29 | 90 | 1 | 3 | Actual |
| 34664 | 41.60 | 2024-11-29 | 69 | 1 | 13 | Actual |
| 5685 | 88.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-10-29 | 54 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 22526 | 53.95 | 2023-12-28 | 53 | 6 | 12 | Actual |
| 20517 | 99.70 | 2023-10-30 | 90 | 1 | 12 | Actual |
| 12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
| 34715 | 3736.41 | 2024-11-29 | 61 | 6 | 13 | Actual |
| 22115 | 4535.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
| 38708 | 178615.00 | 2025-03-30 | 21 | 7 | 6 | Actual |
| 29864 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
| 36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
| 37186 | 103.00 | 2025-02-27 | 89 | 7 | 3 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 22825 | 387.00 | 2024-01-28 | 92 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 28204 | -306.00 | 2024-06-29 | 91 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 24621 | 5841.29 | 2024-02-27 | 100 | 7 | 12 | Actual |
| 39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 30121 | 12168.01 | 2024-07-29 | 32 | 7 | 12 | Actual |
| 36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 03:53:11.678 UTC