[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2797 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9597 | 280.00 | 2022-12-28 | 66 | 4 | 6 | Budget |
| 33078 | 34497.00 | 2024-10-29 | 24 | 7 | 7 | Actual |
| 14912 | 132.00 | 2023-05-30 | 89 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-05-30 | 62 | 3 | 11 | Actual |
| 663 | 9700.00 | 2022-04-29 | 60 | 5 | 6 | Budget |
| 19961 | 226.00 | 2023-10-30 | 89 | 3 | 6 | Actual |
| 37767 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-10-29 | 90 | 1 | 8 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 18284 | -142.86 | 2023-08-30 | 91 | 1 | 11 | Actual |
| 29817 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 4466 | 15396.82 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 18785 | 140.00 | 2023-09-29 | 89 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 30361 | 109.00 | 2024-08-29 | 89 | 7 | 3 | Actual |
| 15838 | 39.00 | 2023-06-30 | 89 | 2 | 6 | Actual |
| 914 | 130923.00 | 2022-04-29 | 6 | 7 | 7 | Actual |
| 13132 | 104874.00 | 2023-03-30 | 31 | 7 | 6 | Actual |
| 2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
| 16495 | 3795.51 | 2023-06-30 | 18 | 7 | 12 | Actual |
| 2034 | 29500.00 | 2022-05-30 | 99 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 12481 | -55258.00 | 2023-03-30 | 43 | 7 | 3 | Actual |
| 23529 | 1335.89 | 2024-01-28 | 12 | 2 | 12 | Actual |
| 11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
Generated 2025-05-29 06:09:46.252 UTC