[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1631 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22780 | 14268.00 | 2024-01-28 | 18 | 7 | 4 | Actual |
| 2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 36252 | -421.00 | 2025-01-28 | 91 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
| 15125 | 558.67 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 12130 | 14239.00 | 2023-02-27 | 8 | 7 | 7 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 31015 | -53.50 | 2024-08-29 | 91 | 2 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 16292 | 139.06 | 2023-06-30 | 74 | 4 | 11 | Actual |
| 17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 15628 | 478.00 | 2023-06-30 | 92 | 1 | 4 | Actual |
| 39071 | -19.45 | 2025-03-30 | 91 | 5 | 11 | Actual |
| 28403 | 232.00 | 2024-06-29 | 90 | 5 | 6 | Actual |
| 10549 | 39702.00 | 2023-01-28 | 31 | 7 | 5 | Actual |
| 7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 30618 | 188.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
| 31532 | 530.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
| 25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 24119 | 378.00 | 2024-02-27 | 94 | 1 | 7 | Actual |
| 16075 | 57131.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
| 29690 | 933491.00 | 2024-07-29 | 4 | 7 | 7 | Actual |
| 22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
| 33193 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
Generated 2025-05-29 04:30:18.507 UTC