[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 67 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 27012 | 18768.00 | 2024-05-29 | 20 | 7 | 4 | Actual |
| 26387 | 18710.52 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 32437 | 197185.63 | 2024-09-28 | 56 | 6 | 13 | Actual |
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 37046 | 394308.60 | 2025-01-28 | 6 | 7 | 13 | Actual |
| 1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
| 9490 | 89.00 | 2022-12-28 | 94 | 1 | 6 | Actual |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 19370 | 103.95 | 2023-09-29 | 90 | 4 | 11 | Actual |
| 16456 | 3311.46 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 31810 | -155.00 | 2024-09-28 | 91 | 5 | 6 | Actual |
| 1362 | 88280.00 | 2022-05-30 | 12 | 2 | 4 | Actual |
| 11934 | 1900.00 | 2023-02-27 | 61 | 6 | 6 | Budget |
| 18826 | 1150.00 | 2023-09-29 | 97 | 6 | 5 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 5939 | 211042.00 | 2022-09-29 | 43 | 7 | 4 | Actual |
| 27026 | 77481.00 | 2024-05-29 | 39 | 7 | 4 | Actual |
| 2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
Generated 2025-05-29 20:09:11.785 UTC