[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1202 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 33081 | 81651.00 | 2024-10-29 | 31 | 7 | 7 | Actual |
| 13809 | 30.00 | 2023-04-29 | 69 | 1 | 6 | Actual |
| 1238 | 156600.00 | 2022-05-30 | 101 | 6 | 3 | Budget |
| 33124 | 584.43 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 32224 | 2.00 | 2024-09-28 | 96 | 5 | 11 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-05-30 | 72 | 6 | 7 | Actual |
| 24556 | -20.52 | 2024-02-27 | 91 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
| 14190 | 38198.76 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 16500 | 1344.40 | 2023-06-30 | 23 | 7 | 12 | Actual |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 25151 | 210310.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
| 30776 | 348.00 | 2024-08-29 | 94 | 1 | 7 | Actual |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 18451 | 8699.86 | 2023-08-30 | 32 | 7 | 11 | Actual |
| 7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 17080 | 8.00 | 2023-07-30 | 96 | 6 | 7 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 233 | 360.00 | 2022-04-29 | 92 | 1 | 4 | Actual |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 19877 | 63296.00 | 2023-10-30 | 35 | 7 | 5 | Actual |
| 7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 37772 | 6561.81 | 2025-02-27 | 23 | 7 | 8 | Actual |
| 4944 | 15232.00 | 2022-08-30 | 24 | 7 | 5 | Actual |
| 27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
Generated 2025-05-30 00:33:09.671 UTC