[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13006 | 1300.00 | 2023-03-29 | 61 | 5 | 6 | Budget |
| 30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
| 3927 | 176.00 | 2022-07-29 | 92 | 2 | 6 | Actual |
| 26807 | 46740.72 | 2024-04-27 | 31 | 7 | 13 | Actual |
| 6417 | 2100.00 | 2022-09-28 | 62 | 1 | 7 | Budget |
| 9294 | 16371.00 | 2022-12-27 | 28 | 7 | 4 | Actual |
| 3430 | 1296.00 | 2022-07-29 | 61 | 6 | 3 | Actual |
| 12305 | 108.66 | 2023-02-26 | 89 | 6 | 8 | Actual |
| 36406 | 55087.00 | 2025-01-27 | 19 | 7 | 6 | Actual |
| 23590 | -49969.50 | 2024-01-27 | 46 | 7 | 12 | Actual |
| 34898 | 486.00 | 2024-12-27 | 67 | 1 | 4 | Actual |
| 11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-01-27 | 20 | 7 | 8 | Actual |
| 7056 | 19180.00 | 2022-10-29 | 33 | 7 | 4 | Actual |
| 7377 | 380.00 | 2022-10-29 | 80 | 4 | 6 | Budget |
| 8640 | 3402.00 | 2022-11-29 | 23 | 7 | 6 | Actual |
| 33607 | 1534.61 | 2024-10-28 | 23 | 7 | 13 | Actual |
| 15513 | 35140.00 | 2023-06-29 | 53 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
| 18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
| 22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
| 13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
| 19849 | 235.00 | 2023-10-29 | 90 | 6 | 5 | Actual |
| 2910 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
| 35791 | 4508.29 | 2024-12-27 | 22 | 7 | 12 | Actual |
| 25419 | 9257.31 | 2024-03-28 | 60 | 4 | 11 | Actual |
| 9281 | 378598.00 | 2022-12-27 | 6 | 7 | 4 | Actual |
Generated 2025-05-28 18:57:44.186 UTC