[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-04-29 | 56 | 6 | 6 | Actual |
| 31354 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
| 17634 | 213961.00 | 2023-08-30 | 37 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
| 14741 | 448.00 | 2023-05-30 | 92 | 1 | 5 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 28220 | 328.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
| 28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 6074 | 36678.00 | 2022-09-29 | 34 | 7 | 5 | Actual |
| 36743 | 143.31 | 2025-01-28 | 90 | 4 | 11 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 4957 | 249296.00 | 2022-08-30 | 46 | 7 | 5 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
| 39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
| 17109 | 1195398.00 | 2023-07-30 | 43 | 7 | 7 | Actual |
| 27721 | 88935.39 | 2024-05-29 | 31 | 7 | 11 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 14574 | 111576.00 | 2023-05-30 | 13 | 7 | 3 | Actual |
| 13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 15692 | 53835.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 26099 | 11.00 | 2024-04-28 | 96 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
Generated 2025-05-29 22:26:02.038 UTC