[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 840 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
| 4676 | 20028.00 | 2022-08-30 | 100 | 7 | 3 | Actual |
| 32811 | 34.00 | 2024-10-29 | 69 | 1 | 6 | Actual |
| 5265 | 51574.00 | 2022-08-30 | 14 | 7 | 6 | Actual |
| 27148 | 109158.00 | 2024-05-29 | 12 | 2 | 6 | Actual |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 39175 | 15.65 | 2025-03-30 | 69 | 2 | 12 | Actual |
| 12480 | 29863.00 | 2023-03-30 | 40 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 37667 | 27978.00 | 2025-02-27 | 100 | 7 | 7 | Actual |
| 18040 | 22912.00 | 2023-08-30 | 34 | 7 | 6 | Actual |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
| 1231 | 276.00 | 2022-05-30 | 90 | 6 | 3 | Actual |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 32365 | 1861.43 | 2024-09-28 | 23 | 7 | 12 | Actual |
| 12953 | -197.00 | 2023-03-30 | 91 | 3 | 6 | Actual |
| 17138 | 10.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
Generated 2025-05-29 19:05:59.590 UTC