[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2784 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 13467 | 26056.11 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 21357 | 13.53 | 2023-11-30 | 69 | 2 | 11 | Actual |
| 26595 | 7754.10 | 2024-04-28 | 28 | 7 | 11 | Actual |
| 2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
| 24591 | 23.00 | 2024-02-27 | 97 | 6 | 12 | Actual |
| 27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 1428 | 9090.00 | 2022-05-30 | 7 | 7 | 4 | Actual |
| 12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 25099 | 6965.00 | 2024-03-29 | 8 | 7 | 6 | Actual |
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 32783 | 14817.00 | 2024-10-29 | 18 | 7 | 5 | Actual |
| 24179 | 135599.00 | 2024-02-27 | 37 | 7 | 7 | Actual |
| 25508 | 111559.22 | 2024-03-29 | 101 | 6 | 11 | Actual |
| 38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 18052 | 594.00 | 2023-08-30 | 65 | 1 | 7 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 20142 | 18025.00 | 2023-10-30 | 94 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 37285 | 33856.00 | 2025-02-27 | 100 | 7 | 4 | Actual |
| 8571 | 8700.00 | 2022-11-30 | 57 | 6 | 6 | Budget |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 13634 | 205.00 | 2023-04-29 | 89 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 22:28:57.877 UTC