[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30289 | 47.00 | 2024-08-29 | 69 | 6 | 3 | Actual |
| 39345 | 5.00 | 2025-03-30 | 96 | 6 | 13 | Actual |
| 23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
| 36454 | 36018.00 | 2025-01-28 | 52 | 6 | 7 | Actual |
| 17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 6980 | 46600.00 | 2022-10-30 | 56 | 6 | 4 | Budget |
| 929 | 36755.00 | 2022-04-29 | 31 | 7 | 7 | Actual |
| 3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 26187 | 350000.00 | 2024-04-28 | 42 | 7 | 6 | Actual |
| 927 | 14934.00 | 2022-04-29 | 28 | 7 | 7 | Actual |
| 16539 | -382.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 36398 | 230341.00 | 2025-01-28 | 4 | 7 | 6 | Actual |
| 22491 | 25914.01 | 2023-12-28 | 37 | 7 | 11 | Actual |
| 324 | 23636.00 | 2022-04-29 | 40 | 7 | 4 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 36003 | 35659.00 | 2025-01-28 | 28 | 7 | 3 | Actual |
| 4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
| 20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 18537 | 6264.71 | 2023-08-30 | 24 | 7 | 12 | Actual |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 13000 | -182.00 | 2023-03-30 | 91 | 4 | 6 | Actual |
| 24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
| 17169 | 3698.12 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-05-30 | 52 | 6 | 3 | Budget |
Generated 2025-05-29 12:05:19.380 UTC