[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2792 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 2625 | 19000.00 | 2022-06-30 | 52 | 6 | 5 | Budget |
| 12918 | 307.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
| 25696 | 878.00 | 2024-04-28 | 81 | 1 | 3 | Actual |
| 8090 | -262.00 | 2022-11-30 | 91 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
| 36947 | 10100.95 | 2025-01-28 | 33 | 7 | 12 | Actual |
| 15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 35367 | 1888929.00 | 2024-12-28 | 46 | 7 | 7 | Actual |
| 525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
| 34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 871 | 200.00 | 2022-04-29 | 67 | 6 | 7 | Budget |
| 39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 30823 | 17287.00 | 2024-08-29 | 18 | 7 | 7 | Actual |
| 20682 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 29702 | 6062.00 | 2024-07-29 | 23 | 7 | 7 | Actual |
| 14324 | 122.04 | 2023-04-29 | 92 | 4 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 11823 | 176.00 | 2023-02-27 | 89 | 3 | 6 | Actual |
| 14714 | 430024.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
| 30956 | 216015.71 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 25030 | 214.00 | 2024-03-29 | 90 | 4 | 6 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
| 21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
| 9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 21:24:20.711 UTC