[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2890 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
| 6193 | 130.00 | 2022-09-29 | 68 | 3 | 6 | Actual |
| 4600 | 208944.00 | 2022-08-30 | 101 | 6 | 3 | Actual |
| 21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 9891 | 30604.00 | 2022-12-28 | 19 | 7 | 7 | Actual |
| 5274 | 14781.00 | 2022-08-30 | 28 | 7 | 6 | Actual |
| 11925 | 16300.00 | 2023-02-27 | 53 | 6 | 6 | Budget |
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-10-29 | 65 | 2 | 11 | Actual |
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
| 14091 | 350000.00 | 2023-04-29 | 42 | 7 | 7 | Actual |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
| 37361 | 78807.00 | 2025-02-27 | 21 | 7 | 5 | Actual |
| 33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 35600 | 336.94 | 2024-12-28 | 62 | 5 | 11 | Actual |
| 9739 | 7.00 | 2022-12-28 | 96 | 6 | 6 | Actual |
| 12342 | 17977.17 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 17398 | -168.39 | 2023-07-30 | 91 | 6 | 11 | Actual |
| 1842 | 9600.00 | 2022-05-30 | 57 | 6 | 6 | Budget |
Generated 2025-05-29 04:55:31.042 UTC