[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 35540 | -107.75 | 2024-12-28 | 91 | 2 | 11 | Actual |
| 11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 15255 | 3.95 | 2023-05-30 | 69 | 2 | 11 | Actual |
| 6469 | 15400.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 13268 | 8156.00 | 2023-03-30 | 22 | 7 | 7 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 37645 | 100705.00 | 2025-02-27 | 14 | 7 | 7 | Actual |
| 30462 | 6934.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
| 37564 | 163153.00 | 2025-02-27 | 31 | 7 | 6 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 23946 | 36.00 | 2024-02-27 | 89 | 2 | 6 | Actual |
| 5529 | 214285.38 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 32354 | 357138.26 | 2024-09-28 | 6 | 7 | 12 | Actual |
| 13703 | -152831.00 | 2023-04-29 | 43 | 7 | 4 | Actual |
| 2780 | 161.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
| 25208 | 72164.00 | 2024-03-29 | 34 | 7 | 7 | Actual |
| 6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
| 5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 13704 | 658743.00 | 2023-04-29 | 45 | 7 | 4 | Actual |
| 1308 | 34.00 | 2022-05-30 | 89 | 7 | 3 | Actual |
| 14381 | 7958.35 | 2023-04-29 | 33 | 7 | 11 | Actual |
| 28242 | 13.00 | 2024-06-29 | 96 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
Generated 2025-05-29 03:42:24.498 UTC