[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 192 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 21538 | 27.36 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 4224 | 2700.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
| 7866 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
| 13289 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 5099 | -181.00 | 2022-08-30 | 91 | 3 | 6 | Actual |
| 23494 | 12912.70 | 2024-01-28 | 34 | 7 | 11 | Actual |
| 19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
| 39371 | 10968.12 | 2025-03-30 | 38 | 7 | 13 | Actual |
| 19321 | 5980.66 | 2023-09-29 | 60 | 3 | 11 | Actual |
| 9219 | 4100.00 | 2022-12-28 | 53 | 6 | 4 | Budget |
| 5481 | 357.15 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 12448 | -158.00 | 2023-03-30 | 91 | 6 | 3 | Actual |
| 14956 | 20.00 | 2023-05-30 | 69 | 6 | 6 | Actual |
| 25984 | 128721.00 | 2024-04-28 | 37 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-02-27 | 43 | 7 | 3 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 34476 | 17954.29 | 2024-11-29 | 57 | 6 | 11 | Actual |
| 25763 | 62904.00 | 2024-04-28 | 32 | 7 | 3 | Actual |
| 30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 23525 | 119.91 | 2024-01-28 | 90 | 1 | 12 | Actual |
| 9503 | 68.00 | 2022-12-28 | 67 | 2 | 6 | Actual |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 20723 | 44.00 | 2023-11-30 | 89 | 7 | 3 | Actual |
Generated 2025-05-29 20:35:51.808 UTC