[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 575 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2902 | 62.00 | 2022-06-30 | 94 | 4 | 6 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 123 | 11887.00 | 2022-04-29 | 22 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 16925 | 228.00 | 2023-07-30 | 90 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-04-29 | 60 | 6 | 8 | Budget |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 1035 | 228.36 | 2022-04-29 | 92 | 2 | 8 | Actual |
| 36922 | -156.68 | 2025-01-28 | 91 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 13570 | 29150.00 | 2023-04-29 | 28 | 7 | 3 | Actual |
| 33494 | 67162.65 | 2024-10-29 | 29 | 7 | 12 | Actual |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
| 10203 | 319.00 | 2023-01-28 | 92 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2022-07-30 | 57 | 6 | 6 | Actual |
| 22430 | -114.13 | 2023-12-28 | 91 | 4 | 11 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 28532 | 11.00 | 2024-06-29 | 96 | 6 | 7 | Actual |
Generated 2025-05-29 22:21:17.550 UTC