[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2515 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26785 | -167.17 | 2024-04-28 | 91 | 6 | 13 | Actual |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 15663 | 385.00 | 2023-06-30 | 92 | 6 | 4 | Actual |
| 18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 17821 | 10.00 | 2023-08-30 | 96 | 6 | 5 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 6753 | 100.00 | 2022-10-30 | 68 | 1 | 3 | Budget |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
| 30834 | 35916.00 | 2024-08-29 | 33 | 7 | 7 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 23950 | 2.00 | 2024-02-27 | 96 | 2 | 6 | Actual |
| 11656 | 501900.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 11181 | -156.49 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 25879 | 16948.00 | 2024-04-28 | 22 | 7 | 4 | Actual |
| 16251 | -19.45 | 2023-06-30 | 91 | 2 | 11 | Actual |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 37751 | 255.63 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 14715 | 281375.00 | 2023-05-30 | 46 | 7 | 4 | Actual |
| 4930 | 481412.00 | 2022-08-30 | 101 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-08-29 | 60 | 2 | 12 | Actual |
| 3749 | 5610.00 | 2022-07-30 | 53 | 6 | 5 | Actual |
| 15243 | -162.00 | 2023-05-30 | 91 | 1 | 11 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 17398 | -168.39 | 2023-07-30 | 91 | 6 | 11 | Actual |
| 21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 36783 | 408.21 | 2025-01-28 | 66 | 6 | 11 | Actual |
Generated 2025-05-29 04:36:53.312 UTC