[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3701 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9308 | 31000.00 | 2022-12-28 | 60 | 1 | 5 | Budget |
| 34518 | 5779.59 | 2024-11-29 | 20 | 7 | 11 | Actual |
| 31848 | 222214.00 | 2024-09-28 | 101 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
| 8174 | 44596.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
| 28243 | 1595.00 | 2024-06-29 | 97 | 6 | 5 | Actual |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
| 11515 | 442051.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 30214 | -158.39 | 2024-07-29 | 91 | 6 | 13 | Actual |
| 30365 | 13.00 | 2024-08-29 | 94 | 7 | 3 | Actual |
| 29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
| 8339 | 100.00 | 2022-11-30 | 68 | 1 | 6 | Budget |
| 27305 | 26607.00 | 2024-05-29 | 28 | 7 | 6 | Actual |
| 14387 | 8524.32 | 2023-04-29 | 40 | 7 | 11 | Actual |
| 5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 34327 | 73682.76 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 10560 | 11886.00 | 2023-01-28 | 100 | 7 | 5 | Actual |
| 6425 | 200.00 | 2022-09-29 | 68 | 1 | 7 | Budget |
| 15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 20751 | 328.00 | 2023-11-30 | 89 | 1 | 4 | Actual |
Generated 2025-05-30 00:51:36.249 UTC