[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 490 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4006 | 446.00 | 2022-07-30 | 80 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
| 16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
| 35104 | 13.00 | 2024-12-28 | 96 | 1 | 6 | Actual |
| 5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 34238 | 399.57 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 29392 | 315.00 | 2024-07-29 | 90 | 6 | 5 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 23234 | -161.04 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 16376 | 6801.95 | 2023-06-30 | 8 | 7 | 11 | Actual |
| 1178 | 43068.00 | 2022-05-30 | 12 | 2 | 3 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 10946 | 32800.00 | 2023-01-28 | 60 | 6 | 7 | Budget |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 33738 | -101.00 | 2024-11-29 | 91 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 17284 | 90.12 | 2023-07-30 | 92 | 2 | 11 | Actual |
| 38553 | 459.00 | 2025-03-30 | 92 | 1 | 6 | Actual |
| 14122 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 28870 | 9342.42 | 2024-06-29 | 24 | 7 | 11 | Actual |
| 2064 | 16000.00 | 2022-05-30 | 100 | 7 | 7 | Actual |
| 2590 | 33.00 | 2022-06-30 | 69 | 1 | 5 | Actual |
| 6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
Generated 2025-05-29 22:27:32.091 UTC