[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 224 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33581 | 678.46 | 2024-10-29 | 81 | 6 | 13 | Actual |
| 24809 | 7496.00 | 2024-03-29 | 8 | 7 | 4 | Actual |
| 35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 31523 | 10856.00 | 2024-09-28 | 53 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 34664 | 41.60 | 2024-11-29 | 69 | 1 | 13 | Actual |
| 24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 33587 | 201.26 | 2024-10-29 | 89 | 6 | 13 | Actual |
| 4220 | 2700.00 | 2022-07-30 | 57 | 6 | 7 | Budget |
| 27719 | 7587.07 | 2024-05-29 | 28 | 7 | 11 | Actual |
| 16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
| 15821 | 37.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
| 19551 | 35000.00 | 2023-09-29 | 99 | 6 | 12 | Actual |
| 18048 | 19810.00 | 2023-08-30 | 100 | 7 | 6 | Actual |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 8001 | 594.00 | 2022-11-30 | 61 | 7 | 3 | Actual |
| 29943 | -139.66 | 2024-07-29 | 91 | 4 | 11 | Actual |
| 37953 | -159.88 | 2025-02-27 | 91 | 6 | 11 | Actual |
| 33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 9288 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-29 06:09:42.908 UTC