[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3733 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 7373 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
| 33180 | 28953.14 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
| 25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 26882 | 52000.00 | 2024-05-29 | 99 | 6 | 3 | Actual |
| 37781 | 177233.17 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 25098 | 11027.00 | 2024-03-29 | 7 | 7 | 6 | Actual |
| 35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
| 14984 | 39734.00 | 2023-05-30 | 14 | 7 | 6 | Actual |
| 24469 | 147.57 | 2024-02-27 | 89 | 6 | 11 | Actual |
| 33699 | 21397.00 | 2024-11-29 | 22 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 9704 | 68.00 | 2022-12-28 | 68 | 6 | 6 | Actual |
| 18787 | -173.00 | 2023-09-29 | 91 | 1 | 5 | Actual |
| 6316 | 96.00 | 2022-09-29 | 90 | 5 | 6 | Actual |
| 4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 30731 | 55087.00 | 2024-08-29 | 19 | 7 | 6 | Actual |
| 38846 | 358445.64 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 7315 | 98.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
| 20213 | 602.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 3493 | 11770.00 | 2022-07-30 | 22 | 7 | 3 | Actual |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 04:50:22.317 UTC