[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 203 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6405 | 78265.00 | 2022-09-29 | 37 | 7 | 6 | Actual |
| 26435 | 22446.92 | 2024-04-28 | 12 | 2 | 11 | Actual |
| 22611 | -370.00 | 2024-01-28 | 91 | 1 | 3 | Actual |
| 32650 | 10371.00 | 2024-10-29 | 57 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
| 8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 21772 | 42.00 | 2023-12-28 | 69 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-02-27 | 80 | 6 | 3 | Budget |
| 25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
| 13689 | 5054.00 | 2023-04-29 | 23 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-02-27 | 20 | 7 | 4 | Actual |
| 34090 | -245.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
| 31594 | 122.00 | 2024-09-28 | 69 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
| 10803 | 70000.00 | 2023-01-28 | 56 | 6 | 6 | Budget |
| 10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
| 7838 | 66773.54 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 10397 | 377786.00 | 2023-01-28 | 6 | 7 | 4 | Actual |
| 24200 | 1417.77 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
| 14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-02-27 | 80 | 1 | 11 | Actual |
| 37509 | -194.00 | 2025-02-27 | 91 | 5 | 6 | Actual |
| 8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
Generated 2025-05-29 21:26:47.316 UTC