[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1693 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 30004 | 36345.05 | 2024-07-29 | 35 | 7 | 11 | Actual |
| 16986 | 421.00 | 2023-07-30 | 92 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 28361 | 112.00 | 2024-06-29 | 68 | 4 | 6 | Actual |
| 21900 | 3790.00 | 2023-12-28 | 23 | 7 | 5 | Actual |
| 18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 27087 | -216.00 | 2024-05-29 | 91 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
| 19849 | 235.00 | 2023-10-30 | 90 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 30429 | 13.00 | 2024-08-29 | 96 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
| 20904 | 25524.00 | 2023-11-30 | 32 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2023-09-29 | 19 | 7 | 5 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2024-10-29 | 60 | 2 | 13 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 35864 | 176562.44 | 2024-12-28 | 56 | 6 | 13 | Actual |
| 6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
| 37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
Generated 2025-05-29 22:59:39.725 UTC