[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2200 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
| 13289 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 17208 | 235316.07 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 23440 | 6516.84 | 2024-01-28 | 53 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
| 20486 | 17122.35 | 2023-10-30 | 34 | 7 | 11 | Actual |
| 33792 | 1159.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 23567 | 105.02 | 2024-01-28 | 8 | 7 | 12 | Actual |
| 3513 | 583.00 | 2022-07-30 | 62 | 7 | 3 | Actual |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 18798 | 4372.00 | 2023-09-29 | 61 | 6 | 5 | Actual |
| 11650 | 329.00 | 2023-02-27 | 92 | 6 | 5 | Actual |
| 32688 | 75340.00 | 2024-10-29 | 14 | 7 | 4 | Actual |
| 25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
| 32900 | 265.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
| 29534 | 10.00 | 2024-07-29 | 96 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-10-30 | 69 | 6 | 12 | Actual |
| 6068 | 14336.00 | 2022-09-29 | 24 | 7 | 5 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 31857 | 55087.00 | 2024-09-28 | 19 | 7 | 6 | Actual |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 18449 | 57466.72 | 2023-08-30 | 29 | 7 | 11 | Actual |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 8418 | -87.00 | 2022-11-30 | 91 | 2 | 6 | Actual |
| 14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
Generated 2025-05-29 19:39:31.451 UTC