[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2922 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20641 | 100485.00 | 2023-11-28 | 56 | 6 | 3 | Actual |
| 38945 | 210.34 | 2025-03-28 | 68 | 1 | 11 | Actual |
| 23811 | 162.00 | 2024-02-25 | 68 | 1 | 5 | Actual |
| 19917 | 46.00 | 2023-10-28 | 67 | 2 | 6 | Actual |
| 24720 | 44.00 | 2024-03-27 | 68 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 14576 | 151549.00 | 2023-05-28 | 15 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-02-25 | 31 | 7 | 4 | Actual |
| 2990 | 480.00 | 2022-06-28 | 80 | 6 | 6 | Budget |
| 23281 | 196919.90 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 29451 | -299.00 | 2024-07-27 | 91 | 1 | 6 | Actual |
| 26896 | 8660.00 | 2024-05-27 | 23 | 7 | 3 | Actual |
| 26771 | 329.33 | 2024-04-26 | 73 | 6 | 13 | Actual |
| 3465 | 80.00 | 2022-07-28 | 83 | 6 | 3 | Budget |
| 16335 | 1.00 | 2023-06-28 | 96 | 5 | 11 | Actual |
| 13487 | 24633.00 | 2023-04-26 | 93 | 7 | 7 | Actual |
| 10200 | 155.00 | 2023-01-26 | 89 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-07-27 | 78 | 2 | 13 | Actual |
| 1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
| 10597 | 90.00 | 2023-01-26 | 84 | 1 | 6 | Budget |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 30233 | 7861.05 | 2024-07-27 | 24 | 7 | 13 | Actual |
| 24716 | 816.00 | 2024-03-27 | 62 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2024-06-27 | 99 | 6 | 13 | Actual |
| 3264 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 7044 | 95146.00 | 2022-10-28 | 15 | 7 | 4 | Actual |
| 17289 | 999.71 | 2023-07-28 | 62 | 3 | 11 | Actual |
| 12348 | 2200.00 | 2023-03-28 | 62 | 1 | 3 | Budget |
| 38227 | 705.00 | 2025-03-28 | 66 | 1 | 3 | Actual |
| 34759 | 7150.51 | 2024-11-27 | 28 | 7 | 13 | Actual |
| 2658 | 676.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
Generated 2025-05-28 02:47:19.167 UTC