[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2152 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 11985 | 496800.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
| 14990 | 10817.00 | 2023-05-30 | 22 | 7 | 6 | Actual |
| 36313 | 364.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
| 25623 | 35000.00 | 2024-03-29 | 99 | 6 | 12 | Actual |
| 28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
| 20301 | 28.42 | 2023-10-30 | 69 | 1 | 11 | Actual |
| 2228 | 11701.30 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-29 | 61 | 6 | 13 | Actual |
| 15341 | 51.82 | 2023-05-30 | 68 | 6 | 11 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
| 35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
| 4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
| 26574 | -135.41 | 2024-04-28 | 91 | 6 | 11 | Actual |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
| 3803 | 134.00 | 2022-07-30 | 97 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 30896 | 360.18 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 16954 | 5.00 | 2023-07-30 | 96 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 17528 | 12093.54 | 2023-07-30 | 19 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2023-12-28 | 14 | 7 | 12 | Actual |
| 14082 | 51712.00 | 2023-04-29 | 31 | 7 | 7 | Actual |
Generated 2025-05-29 21:25:12.635 UTC