[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27201 | 702.00 | 2024-05-28 | 92 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-03-29 | 60 | 1 | 7 | Actual |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
| 19787 | 59153.00 | 2023-10-29 | 39 | 7 | 4 | Actual |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 32226 | 1113.55 | 2024-09-27 | 54 | 6 | 11 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 5391 | -142.00 | 2022-08-29 | 91 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
| 16082 | 7605.77 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 4599 | 45000.00 | 2022-08-29 | 99 | 6 | 3 | Actual |
| 6176 | 35.00 | 2022-09-28 | 94 | 2 | 6 | Actual |
| 17423 | 7074.30 | 2023-07-29 | 33 | 7 | 11 | Actual |
| 2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
| 8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
| 16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 16465 | 2.89 | 2023-06-29 | 69 | 6 | 12 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 26795 | 28226.34 | 2024-04-27 | 13 | 7 | 13 | Actual |
| 11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
| 18670 | 2.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
| 26173 | 14830.00 | 2024-04-27 | 22 | 7 | 6 | Actual |
| 35999 | 96668.00 | 2025-01-27 | 21 | 7 | 3 | Actual |
| 21168 | 307.00 | 2023-11-29 | 92 | 6 | 7 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
| 25534 | 225576.83 | 2024-03-28 | 43 | 7 | 11 | Actual |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
| 18039 | 22060.00 | 2023-08-29 | 33 | 7 | 6 | Actual |
| 26760 | 43642.42 | 2024-04-27 | 60 | 6 | 13 | Actual |
Generated 2025-05-29 02:52:42.063 UTC