[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 450 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
| 28854 | 714.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
| 4538 | 67558.00 | 2022-08-30 | 12 | 2 | 3 | Actual |
| 35420 | -217.10 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 15580 | 185.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 160 | 86.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
| 32781 | 59950.00 | 2024-10-29 | 14 | 7 | 5 | Actual |
| 21349 | 60425.29 | 2023-11-30 | 12 | 2 | 11 | Actual |
| 14042 | 74.00 | 2023-04-29 | 69 | 6 | 7 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 13766 | 259.00 | 2023-04-29 | 92 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 20696 | 173857.00 | 2023-11-30 | 37 | 7 | 3 | Actual |
| 28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2024-09-28 | 66 | 1 | 4 | Actual |
| 19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 36313 | 364.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
| 24213 | 278235.05 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 23567 | 105.02 | 2024-01-28 | 8 | 7 | 12 | Actual |
| 29129 | 119.00 | 2024-07-29 | 69 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 29414 | 24216.00 | 2024-07-29 | 28 | 7 | 5 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 1830 | 117.00 | 2022-05-30 | 92 | 5 | 6 | Actual |
Generated 2025-05-29 19:41:16.591 UTC