[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2297 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19785 | 72119.00 | 2023-10-30 | 37 | 7 | 4 | Actual |
| 13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 23708 | 72.00 | 2024-02-27 | 92 | 7 | 3 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 20883 | 10.00 | 2023-11-30 | 96 | 6 | 5 | Actual |
| 13880 | -199.00 | 2023-04-29 | 91 | 3 | 6 | Actual |
| 11459 | 12700.00 | 2023-02-27 | 57 | 6 | 4 | Budget |
| 22786 | 27697.00 | 2024-01-28 | 24 | 7 | 4 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 13397 | 18399.91 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 26809 | 8161.05 | 2024-04-28 | 33 | 7 | 13 | Actual |
| 13347 | 37.45 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 4817 | 17938.00 | 2022-08-30 | 100 | 7 | 4 | Actual |
| 14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-02-27 | 65 | 1 | 4 | Budget |
| 31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
| 7530 | 21794.00 | 2022-10-30 | 40 | 7 | 6 | Actual |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 29652 | 202861.00 | 2024-07-29 | 12 | 2 | 7 | Actual |
| 26255 | 71000.00 | 2024-04-28 | 99 | 6 | 7 | Actual |
| 6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 39008 | 339.06 | 2025-03-30 | 80 | 3 | 11 | Actual |
| 26486 | -132.22 | 2024-04-28 | 91 | 3 | 11 | Actual |
| 8098 | 18982.00 | 2022-11-30 | 53 | 6 | 4 | Actual |
| 19289 | -163.07 | 2023-09-29 | 91 | 1 | 11 | Actual |
| 24064 | 47500.00 | 2024-02-27 | 99 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
| 7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
| 11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 23:27:41.962 UTC