[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 824 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-01-27 | 65 | 3 | 11 | Actual |
| 1695 | 2434.00 | 2022-05-29 | 61 | 3 | 6 | Actual |
| 38526 | -14610.00 | 2025-03-29 | 43 | 7 | 5 | Actual |
| 4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 13947 | 72.00 | 2023-04-28 | 68 | 6 | 6 | Actual |
| 3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
| 14277 | 156.08 | 2023-04-28 | 66 | 3 | 11 | Actual |
| 16537 | 310.00 | 2023-07-29 | 89 | 1 | 3 | Actual |
| 31904 | 196118.00 | 2024-09-27 | 12 | 2 | 7 | Actual |
| 23248 | 545.03 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 14491 | 6264.71 | 2023-04-28 | 24 | 7 | 12 | Actual |
| 31445 | 90602.00 | 2024-09-27 | 15 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
| 2640 | 380.00 | 2022-06-29 | 66 | 6 | 5 | Budget |
| 25622 | 18.00 | 2024-03-28 | 97 | 6 | 12 | Actual |
| 5634 | 138.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
| 28117 | 6725.00 | 2024-06-28 | 52 | 6 | 4 | Actual |
| 32786 | 75992.00 | 2024-10-28 | 21 | 7 | 5 | Actual |
| 24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
| 6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
| 8647 | 26990.00 | 2022-11-29 | 34 | 7 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 23155 | 297307.00 | 2024-01-27 | 4 | 7 | 7 | Actual |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 22235 | 5020.87 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 31577 | 40663.00 | 2024-09-27 | 33 | 7 | 4 | Actual |
| 1404 | 421.00 | 2022-05-29 | 81 | 6 | 4 | Actual |
| 29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
| 8391 | 26.00 | 2022-11-29 | 71 | 2 | 6 | Actual |
Generated 2025-05-28 21:21:32.897 UTC