[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3479 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
| 21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 26321 | 202.60 | 2024-04-28 | 68 | 2 | 8 | Actual |
| 539 | 100.00 | 2022-04-29 | 74 | 2 | 6 | Budget |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 36213 | 5301.00 | 2025-01-28 | 23 | 7 | 5 | Actual |
| 5733 | 25261.00 | 2022-09-29 | 14 | 7 | 3 | Actual |
| 23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 30606 | 6.00 | 2024-08-29 | 96 | 2 | 6 | Actual |
| 31768 | 20.00 | 2024-09-28 | 69 | 4 | 6 | Actual |
| 3160 | 56984.00 | 2022-06-30 | 14 | 7 | 7 | Actual |
| 35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
| 11924 | 3900.00 | 2023-02-27 | 52 | 6 | 6 | Budget |
| 11528 | 3888.00 | 2023-02-27 | 23 | 7 | 4 | Actual |
| 28297 | -367.00 | 2024-06-29 | 91 | 1 | 6 | Actual |
| 37346 | 29169.00 | 2025-02-27 | 94 | 6 | 5 | Actual |
| 26908 | 54326.00 | 2024-05-29 | 40 | 7 | 3 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 33710 | 55233.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 11681 | 17727.00 | 2023-02-27 | 40 | 7 | 5 | Actual |
| 1560 | 228.00 | 2022-05-30 | 92 | 6 | 5 | Actual |
| 38497 | 13.00 | 2025-03-30 | 96 | 6 | 5 | Actual |
| 24615 | 47863.35 | 2024-02-27 | 37 | 7 | 12 | Actual |
| 11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
| 19703 | 683.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 22711 | 642.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
| 4459 | 367.00 | 2022-07-30 | 97 | 6 | 8 | Actual |
Generated 2025-05-29 18:10:18.523 UTC