[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 407 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36693 | 4.00 | 2025-01-28 | 96 | 2 | 11 | Actual |
| 33124 | 584.43 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 3012 | 215700.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
| 25561 | 123.10 | 2024-03-29 | 92 | 1 | 12 | Actual |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 28970 | -154.56 | 2024-06-29 | 91 | 6 | 12 | Actual |
| 4458 | 5.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 32231 | 2419.95 | 2024-09-28 | 62 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2024-12-28 | 52 | 6 | 13 | Actual |
| 18964 | 9443.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
| 18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 13001 | 305.00 | 2023-03-30 | 92 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
| 11508 | -173.00 | 2023-02-27 | 91 | 6 | 4 | Actual |
| 27621 | 34.80 | 2024-05-29 | 69 | 4 | 11 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 27329 | 386.00 | 2024-05-29 | 74 | 1 | 7 | Actual |
| 13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
| 12964 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 38903 | 292.00 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-10-29 | 53 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
| 32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
Generated 2025-05-29 21:14:18.835 UTC