[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 529 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 17434 | 125.23 | 2023-07-30 | 61 | 1 | 12 | Actual |
| 12137 | 44653.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 8100 | 139100.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 24835 | 5119.00 | 2024-03-29 | 61 | 1 | 5 | Actual |
| 485 | 22.00 | 2022-04-29 | 69 | 1 | 6 | Actual |
| 26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2023-06-30 | 101 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-05-30 | 52 | 6 | 6 | Budget |
| 22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 17818 | -230.00 | 2023-08-30 | 91 | 6 | 5 | Actual |
| 22288 | 141.99 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 29574 | 37.00 | 2024-07-29 | 69 | 6 | 6 | Actual |
| 27567 | 18.84 | 2024-05-29 | 69 | 2 | 11 | Actual |
| 1905 | 9604.00 | 2022-05-30 | 18 | 7 | 6 | Actual |
| 17955 | 112.00 | 2023-08-30 | 89 | 4 | 6 | Actual |
| 28674 | 35236.59 | 2024-06-29 | 33 | 7 | 8 | Actual |
| 8628 | 547222.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
| 38106 | 387164.26 | 2025-02-27 | 46 | 7 | 12 | Actual |
| 30461 | 61438.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 27315 | 38829.00 | 2024-05-29 | 40 | 7 | 6 | Actual |
| 16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
Generated 2025-05-29 20:33:09.885 UTC