[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3483 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 35363 | 39513.00 | 2024-12-28 | 38 | 7 | 7 | Actual |
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
| 31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 17180 | 45.02 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 32734 | -342.00 | 2024-10-29 | 91 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 35774 | 409.28 | 2024-12-28 | 92 | 6 | 12 | Actual |
| 12964 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
| 3011 | 9000.00 | 2022-06-30 | 99 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
| 35047 | 11.00 | 2024-12-28 | 96 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 21903 | 145704.00 | 2023-12-28 | 29 | 7 | 5 | Actual |
| 28862 | 71542.52 | 2024-06-29 | 14 | 7 | 11 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
| 17049 | 883.00 | 2023-07-30 | 54 | 6 | 7 | Actual |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 18341 | 31.61 | 2023-08-30 | 94 | 3 | 11 | Actual |
| 15199 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 37169 | 170.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
| 30691 | 12534.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
| 36769 | 49.70 | 2025-01-28 | 89 | 5 | 11 | Actual |
| 29489 | 123.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
| 34829 | 248.00 | 2024-12-28 | 89 | 6 | 3 | Actual |
Generated 2025-05-29 03:46:17.390 UTC