[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23311 | 35.87 | 2024-01-27 | 71 | 1 | 11 | Actual |
| 9046 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
| 26934 | -137.00 | 2024-05-28 | 91 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-04-28 | 61 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 14488 | 31669.43 | 2023-04-28 | 21 | 7 | 12 | Actual |
| 10882 | 47535.00 | 2023-01-27 | 35 | 7 | 6 | Actual |
| 23885 | 142734.00 | 2024-02-26 | 29 | 7 | 5 | Actual |
| 24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
| 31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
| 7823 | 91.99 | 2022-10-29 | 89 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
| 5758 | 750.00 | 2022-09-28 | 61 | 7 | 3 | Budget |
| 6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 15096 | 28043.00 | 2023-05-29 | 40 | 7 | 7 | Actual |
| 32352 | 204613.08 | 2024-09-27 | 101 | 6 | 12 | Actual |
| 25440 | 56.08 | 2024-03-28 | 89 | 4 | 11 | Actual |
| 22405 | 39.06 | 2023-12-27 | 94 | 3 | 11 | Actual |
| 18531 | 3795.51 | 2023-08-29 | 18 | 7 | 12 | Actual |
| 11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
| 18260 | 21869.67 | 2023-08-29 | 100 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-02-26 | 31 | 7 | 12 | Actual |
| 15387 | 53119.83 | 2023-05-29 | 37 | 7 | 11 | Actual |
| 9148 | 100.00 | 2022-12-27 | 80 | 7 | 3 | Budget |
| 31971 | 8249.72 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 12798 | 13440.00 | 2023-03-29 | 24 | 7 | 5 | Actual |
| 13487 | 24633.00 | 2023-04-27 | 93 | 7 | 7 | Actual |
| 2877 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
Generated 2025-05-28 20:21:41.174 UTC