[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20321 | 15279.77 | 2023-10-30 | 12 | 2 | 11 | Actual |
| 34481 | 465.66 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 4892 | 32.00 | 2022-08-30 | 69 | 6 | 5 | Actual |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 8042 | -65.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
| 3336 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
| 9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 17701 | 3830.00 | 2023-08-30 | 61 | 6 | 4 | Actual |
| 36674 | 29.48 | 2025-01-28 | 69 | 2 | 11 | Actual |
| 35268 | 164149.00 | 2024-12-28 | 35 | 7 | 6 | Actual |
| 8323 | 18871.00 | 2022-11-30 | 40 | 7 | 5 | Actual |
| 8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
| 23581 | 9578.60 | 2024-01-28 | 32 | 7 | 12 | Actual |
| 39342 | 285.47 | 2025-03-30 | 90 | 6 | 13 | Actual |
| 22564 | 1675.26 | 2023-12-28 | 13 | 7 | 12 | Actual |
| 17224 | 118479.05 | 2023-07-30 | 35 | 7 | 8 | Actual |
| 18935 | -269.00 | 2023-09-29 | 91 | 3 | 6 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 13469 | 23345.46 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 12530 | 21770.00 | 2023-03-30 | 100 | 7 | 3 | Actual |
| 19890 | 91.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
| 2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
| 39049 | 308.21 | 2025-03-30 | 61 | 5 | 11 | Actual |
| 17519 | 4811.49 | 2023-07-30 | 101 | 6 | 12 | Actual |
Generated 2025-05-29 22:30:25.187 UTC