[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3456 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6644 | -139.83 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 35628 | 3396.57 | 2024-12-28 | 57 | 6 | 11 | Actual |
| 6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 12465 | 13720.00 | 2023-03-30 | 20 | 7 | 3 | Actual |
| 24588 | -112.00 | 2024-02-27 | 91 | 6 | 12 | Actual |
| 7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
| 13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 22182 | 113302.00 | 2023-12-28 | 13 | 7 | 7 | Actual |
| 37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 22998 | 247.00 | 2024-01-28 | 92 | 4 | 6 | Actual |
| 21400 | -118.39 | 2023-11-30 | 91 | 3 | 11 | Actual |
| 38578 | 207.00 | 2025-03-30 | 90 | 2 | 6 | Actual |
| 18079 | 722.00 | 2023-08-30 | 54 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
| 5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
| 10128 | 347.00 | 2023-01-28 | 81 | 1 | 3 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 11217 | 28100.00 | 2023-02-27 | 60 | 1 | 3 | Budget |
| 25163 | 279.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
| 29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-01-28 | 74 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 35133 | 1062911.00 | 2024-12-28 | 11 | 3 | 6 | Actual |
| 7040 | 14623.00 | 2022-10-30 | 7 | 7 | 4 | Actual |
| 34903 | 403.00 | 2024-12-28 | 74 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
Generated 2025-05-30 00:36:41.520 UTC