[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 438 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25148 | 552.00 | 2024-03-29 | 92 | 1 | 7 | Actual |
| 34961 | 13374.00 | 2024-12-28 | 8 | 7 | 4 | Actual |
| 18645 | 1590.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 16999 | 39785.00 | 2023-07-30 | 19 | 7 | 6 | Actual |
| 23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-30 | 60 | 1 | 7 | Budget |
| 4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
| 19657 | 6318.00 | 2023-10-30 | 23 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 3104 | 1979.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 26935 | 228.00 | 2024-05-29 | 92 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 36081 | 958.00 | 2025-01-28 | 66 | 6 | 4 | Actual |
| 31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
| 28535 | 755997.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
| 6518 | 322.00 | 2022-09-29 | 92 | 6 | 7 | Actual |
| 4674 | 72.00 | 2022-08-30 | 94 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 22571 | 3288.05 | 2023-12-28 | 22 | 7 | 12 | Actual |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 10149 | 6384.00 | 2023-01-28 | 53 | 6 | 3 | Actual |
| 19323 | 614.60 | 2023-09-29 | 62 | 3 | 11 | Actual |
| 26054 | 90.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
| 37775 | 254737.65 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 16189 | 30348.62 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
Generated 2025-05-29 23:02:10.593 UTC