[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2832 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28435 | 253.00 | 2024-06-29 | 89 | 6 | 6 | Actual |
| 23510 | 2.89 | 2024-01-28 | 69 | 1 | 12 | Actual |
| 13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 37551 | 8058.00 | 2025-02-27 | 8 | 7 | 6 | Actual |
| 11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
| 1828 | 88.00 | 2022-05-30 | 90 | 5 | 6 | Actual |
| 11649 | -198.00 | 2023-02-27 | 91 | 6 | 5 | Actual |
| 33238 | 236.93 | 2024-10-29 | 94 | 1 | 11 | Actual |
| 37978 | 10100.95 | 2025-02-27 | 33 | 7 | 11 | Actual |
| 19264 | 1736031.96 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 236 | 34545.00 | 2022-04-29 | 12 | 2 | 4 | Actual |
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
| 19021 | 9.00 | 2023-09-29 | 96 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
| 34519 | 95957.87 | 2024-11-29 | 21 | 7 | 11 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2023-08-30 | 60 | 1 | 11 | Actual |
| 33703 | 308802.00 | 2024-11-29 | 29 | 7 | 3 | Actual |
| 27346 | 326001.00 | 2024-05-29 | 12 | 2 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 5586 | 696706.49 | 2022-08-30 | 101 | 6 | 8 | Actual |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
Generated 2025-05-29 06:01:58.371 UTC