[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2581 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8562 | 192.00 | 2022-11-30 | 92 | 5 | 6 | Actual |
| 16058 | 304787.00 | 2023-06-30 | 15 | 7 | 7 | Actual |
| 27714 | 5201.92 | 2024-05-29 | 20 | 7 | 11 | Actual |
| 11881 | 492.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
| 17639 | 446918.00 | 2023-08-30 | 46 | 7 | 3 | Actual |
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 1364 | 22000.00 | 2022-05-30 | 52 | 6 | 4 | Budget |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 27117 | 57431.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
| 7584 | -1400.00 | 2022-10-30 | 53 | 6 | 7 | Budget |
| 2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
| 32505 | 140.00 | 2024-10-29 | 69 | 1 | 3 | Actual |
| 16878 | 3309.00 | 2023-07-30 | 61 | 3 | 6 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 18285 | 241.19 | 2023-08-30 | 92 | 1 | 11 | Actual |
| 25773 | 547725.00 | 2024-04-28 | 45 | 7 | 3 | Actual |
| 27236 | 14.00 | 2024-05-29 | 69 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 30792 | 59.00 | 2024-08-29 | 69 | 6 | 7 | Actual |
| 14568 | 45000.00 | 2023-05-30 | 99 | 6 | 3 | Actual |
| 23905 | 40.00 | 2024-02-27 | 69 | 1 | 6 | Actual |
| 29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 6806 | 200.00 | 2022-10-30 | 65 | 6 | 3 | Budget |
| 7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 20:18:47.889 UTC