[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 830 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 20634 | 666.00 | 2023-11-30 | 92 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 21400 | -118.39 | 2023-11-30 | 91 | 3 | 11 | Actual |
| 7529 | 102252.00 | 2022-10-30 | 39 | 7 | 6 | Actual |
| 12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
| 6382 | 272800.00 | 2022-09-29 | 101 | 6 | 6 | Budget |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 6865 | 23396.00 | 2022-10-30 | 24 | 7 | 3 | Actual |
| 2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
| 32695 | 7068.00 | 2024-10-29 | 23 | 7 | 4 | Actual |
| 24168 | 51717.00 | 2024-02-27 | 21 | 7 | 7 | Actual |
| 14942 | 5.00 | 2023-05-30 | 96 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 31195 | 685.88 | 2024-08-29 | 54 | 6 | 12 | Actual |
| 20200 | 488.97 | 2023-10-30 | 94 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2023-07-30 | 61 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-06-30 | 60 | 6 | 11 | Actual |
| 35914 | 9029.49 | 2024-12-28 | 32 | 7 | 13 | Actual |
| 36346 | 123.00 | 2025-01-28 | 74 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 24485 | 3795.51 | 2024-02-27 | 18 | 7 | 11 | Actual |
| 28025 | 289.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
| 20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
| 19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
| 2719 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
| 29558 | -147.00 | 2024-07-29 | 91 | 5 | 6 | Actual |
| 6923 | 114.00 | 2022-10-30 | 92 | 7 | 3 | Actual |
| 28422 | 106.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
Generated 2025-05-29 18:34:02.297 UTC