[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3717 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
| 30775 | 630.00 | 2024-08-29 | 92 | 1 | 7 | Actual |
| 7030 | -171.00 | 2022-10-30 | 91 | 6 | 4 | Actual |
| 30867 | -647.39 | 2024-08-29 | 91 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
| 4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2022-05-30 | 46 | 7 | 5 | Actual |
| 28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
| 33008 | 104.00 | 2024-10-29 | 69 | 1 | 7 | Actual |
| 30690 | 97870.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
| 35026 | 208.00 | 2024-12-28 | 68 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
| 22886 | 76946.00 | 2024-01-28 | 37 | 7 | 5 | Actual |
| 18861 | 137.00 | 2023-09-29 | 66 | 1 | 6 | Actual |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 16663 | 100949.00 | 2023-07-30 | 12 | 2 | 4 | Actual |
| 38526 | -14610.00 | 2025-03-30 | 43 | 7 | 5 | Actual |
| 36117 | 19558.00 | 2025-01-28 | 20 | 7 | 4 | Actual |
| 23863 | -229.00 | 2024-02-27 | 91 | 6 | 5 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 22108 | 98881.00 | 2023-12-28 | 39 | 7 | 6 | Actual |
| 14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
| 821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
| 34267 | 367.75 | 2024-11-29 | 90 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 23297 | 33872.92 | 2024-01-28 | 38 | 7 | 8 | Actual |
| 28942 | 11809.49 | 2024-06-29 | 54 | 6 | 12 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
Generated 2025-05-29 04:12:42.488 UTC