[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 418 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26667 | -149.24 | 2024-04-28 | 91 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 8438 | 36.00 | 2022-11-30 | 69 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
| 31782 | 179.00 | 2024-09-28 | 89 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 10493 | 200.00 | 2023-01-28 | 68 | 6 | 5 | Budget |
| 373 | -176.00 | 2022-04-29 | 91 | 1 | 5 | Actual |
| 10657 | 385512.00 | 2023-01-28 | 11 | 3 | 6 | Actual |
| 13115 | 178500.00 | 2023-03-30 | 101 | 6 | 6 | Budget |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2024-08-29 | 52 | 6 | 13 | Actual |
| 30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 14326 | 3.00 | 2023-04-29 | 96 | 4 | 11 | Actual |
| 18234 | 1412574.37 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 14381 | 7958.35 | 2023-04-29 | 33 | 7 | 11 | Actual |
| 20410 | 9.27 | 2023-10-30 | 69 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 6706 | 264.72 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 30429 | 13.00 | 2024-08-29 | 96 | 6 | 4 | Actual |
| 22647 | 336.00 | 2024-01-28 | 92 | 6 | 3 | Actual |
| 17366 | 11.40 | 2023-07-30 | 94 | 5 | 11 | Actual |
| 3604 | 60650.00 | 2022-07-30 | 12 | 2 | 4 | Actual |
| 14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
Generated 2025-05-29 20:46:22.203 UTC