[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8919 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 38392 | 1108.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 21836 | 757.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 10628 | 200.00 | 2023-03-25 | 74 | 2 | 6 | Budget |
| 17152 | 534.42 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 35958 | 5315.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 28869 | 1843.35 | 2024-08-24 | 23 | 7 | 11 | Actual |
| 15759 | 1480.00 | 2023-08-25 | 97 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 1887 | 351.00 | 2022-07-25 | 87 | 6 | 6 | Actual |
| 7201 | 18490.00 | 2022-12-25 | 40 | 7 | 5 | Actual |
| 28169 | 82051.00 | 2024-08-24 | 31 | 7 | 4 | Actual |
| 8184 | 345056.00 | 2023-01-25 | 46 | 7 | 4 | Actual |
| 27430 | 357.15 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 24174 | 55058.00 | 2024-04-23 | 31 | 7 | 7 | Actual |
| 20105 | -269.00 | 2023-12-25 | 91 | 1 | 7 | Actual |
| 7347 | 91.00 | 2022-12-25 | 94 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 15650 | 1071.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 6667 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 27534 | 3109.33 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 34023 | 421.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 14122 | 9.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 13960 | 76.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 18368 | 31.61 | 2023-10-25 | 94 | 4 | 11 | Actual |
| 5564 | 480.00 | 2022-10-25 | 80 | 6 | 8 | Budget |
Generated 2025-07-24 20:47:30.341 UTC