[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 807 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 119 | 13720.00 | 2022-04-29 | 18 | 7 | 3 | Actual |
| 235 | 11.00 | 2022-04-29 | 96 | 1 | 4 | Actual |
| 16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 5628 | 100.00 | 2022-09-29 | 68 | 1 | 3 | Budget |
| 2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 17985 | 4.00 | 2023-08-30 | 96 | 5 | 6 | Actual |
| 1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
| 17829 | 102065.00 | 2023-08-30 | 13 | 7 | 5 | Actual |
| 7855 | 26310.66 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
| 3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-01-28 | 71 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2023-10-30 | 99 | 6 | 5 | Actual |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 29688 | 71000.00 | 2024-07-29 | 99 | 6 | 7 | Actual |
| 27508 | 218259.69 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
| 20397 | 84.80 | 2023-10-30 | 89 | 4 | 11 | Actual |
| 21610 | -103632.97 | 2023-11-30 | 43 | 7 | 12 | Actual |
| 33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 1902 | 63270.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-05-29 | 69 | 1 | 8 | Actual |
Generated 2025-05-29 22:51:07.636 UTC