[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 421 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15401 | 2.89 | 2023-05-30 | 69 | 1 | 12 | Actual |
| 21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
| 37893 | -163.07 | 2025-02-27 | 91 | 4 | 11 | Actual |
| 35298 | 460.00 | 2024-12-28 | 90 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
| 8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 27252 | -134.00 | 2024-05-29 | 91 | 5 | 6 | Actual |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2023-08-30 | 60 | 1 | 11 | Actual |
| 16370 | 331.00 | 2023-06-30 | 97 | 6 | 11 | Actual |
| 26044 | 161.00 | 2024-04-28 | 92 | 2 | 6 | Actual |
| 3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
| 8979 | 23586.37 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 20371 | 52.89 | 2023-10-30 | 90 | 3 | 11 | Actual |
| 16787 | -262.00 | 2023-07-30 | 91 | 6 | 5 | Actual |
| 22112 | 18225.00 | 2023-12-28 | 100 | 7 | 6 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 22573 | 6746.63 | 2023-12-28 | 24 | 7 | 12 | Actual |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 36334 | 396.00 | 2025-01-28 | 92 | 4 | 6 | Actual |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 06:25:40.313 UTC