[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1651 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 27285 | -256.00 | 2024-05-29 | 91 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 15561 | 6318.00 | 2023-06-30 | 23 | 7 | 3 | Actual |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2024-06-29 | 61 | 2 | 13 | Actual |
| 16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 16820 | 639130.00 | 2023-07-30 | 46 | 7 | 5 | Actual |
| 33990 | 28.00 | 2024-11-29 | 69 | 3 | 6 | Actual |
| 20463 | 4.00 | 2023-10-30 | 96 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 28980 | 7767.93 | 2024-06-29 | 8 | 7 | 12 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 3356 | 138627.91 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 26521 | 20.97 | 2024-04-28 | 66 | 5 | 11 | Actual |
| 3615 | 29120.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
| 19222 | 740.49 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
| 21760 | 830.00 | 2023-12-28 | 52 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-06-29 | 67 | 6 | 3 | Actual |
| 19027 | 9905.00 | 2023-09-29 | 7 | 7 | 6 | Actual |
| 9603 | 22.00 | 2022-12-28 | 69 | 4 | 6 | Actual |
| 15734 | 270.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
Generated 2025-05-30 00:51:15.693 UTC