[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2256 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
| 23655 | 52000.00 | 2024-02-27 | 99 | 6 | 3 | Actual |
| 9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-03-29 | 61 | 5 | 6 | Actual |
| 20494 | 5901.93 | 2023-10-30 | 100 | 7 | 11 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 12623 | 480.00 | 2023-03-30 | 81 | 6 | 4 | Budget |
| 30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 18809 | 344.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 22085 | 224487.00 | 2023-12-28 | 4 | 7 | 6 | Actual |
| 31843 | -277.00 | 2024-09-28 | 91 | 6 | 6 | Actual |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 28498 | 239399.00 | 2024-06-29 | 12 | 2 | 7 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
| 25703 | 480.00 | 2024-04-28 | 90 | 1 | 3 | Actual |
| 6338 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 23793 | 59928.00 | 2024-02-27 | 31 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-04-29 | 7 | 7 | 4 | Actual |
| 15475 | 1093.33 | 2023-05-30 | 34 | 7 | 12 | Actual |
| 27257 | 8140.00 | 2024-05-29 | 54 | 6 | 6 | Actual |
| 14475 | 17.00 | 2023-04-29 | 97 | 6 | 12 | Actual |
| 17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 23578 | 5841.29 | 2024-01-28 | 28 | 7 | 12 | Actual |
| 14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 20:23:10.008 UTC