[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3402 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
| 15662 | -230.00 | 2023-06-30 | 91 | 6 | 4 | Actual |
| 32995 | 40787.00 | 2024-10-29 | 38 | 7 | 6 | Actual |
| 2906 | 850.00 | 2022-06-30 | 61 | 5 | 6 | Budget |
| 33766 | -380.00 | 2024-11-29 | 91 | 1 | 4 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
| 20587 | 1028.44 | 2023-10-30 | 14 | 7 | 12 | Actual |
| 19699 | 29716.00 | 2023-10-30 | 100 | 7 | 3 | Actual |
| 18991 | 2707.00 | 2023-09-29 | 53 | 6 | 6 | Actual |
| 13393 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 4144 | 68230.00 | 2022-07-30 | 15 | 7 | 6 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 37005 | 160.90 | 2025-01-28 | 89 | 2 | 13 | Actual |
| 4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 26404 | -288687.30 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 17313 | 3.00 | 2023-07-30 | 96 | 3 | 11 | Actual |
| 38911 | 1428714.07 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 27817 | -225.83 | 2024-05-29 | 91 | 6 | 12 | Actual |
| 23679 | 42959.00 | 2024-02-27 | 38 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2023-07-30 | 46 | 7 | 3 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 25742 | 13.00 | 2024-04-28 | 96 | 6 | 3 | Actual |
| 28240 | 488.00 | 2024-06-29 | 92 | 6 | 5 | Actual |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 21:16:03.512 UTC