[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 248 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-07-29 | 54 | 6 | 12 | Actual |
| 6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
| 30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 31412 | 410.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 23408 | -109.88 | 2024-01-28 | 91 | 4 | 11 | Actual |
| 5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
| 39137 | -53051.12 | 2025-03-30 | 43 | 7 | 11 | Actual |
| 18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 17294 | 14.59 | 2023-07-30 | 69 | 3 | 11 | Actual |
| 9665 | 200.00 | 2022-12-28 | 81 | 5 | 6 | Budget |
| 21787 | 128.00 | 2023-12-28 | 89 | 6 | 4 | Actual |
| 396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
| 30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 533 | 16.00 | 2022-04-29 | 69 | 2 | 6 | Actual |
| 2832 | 345.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
| 35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-02-27 | 61 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 10386 | 113.00 | 2023-01-28 | 89 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2022-06-30 | 56 | 6 | 6 | Budget |
| 1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 614 | 9.00 | 2022-04-29 | 96 | 3 | 6 | Actual |
| 20723 | 44.00 | 2023-11-30 | 89 | 7 | 3 | Actual |
| 23434 | 36.93 | 2024-01-28 | 90 | 5 | 11 | Actual |
| 13763 | 126.00 | 2023-04-29 | 89 | 6 | 5 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
Generated 2025-05-29 19:36:57.490 UTC