[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 491 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4731 | 161200.00 | 2022-08-30 | 56 | 6 | 4 | Budget |
| 24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
| 37280 | 48556.00 | 2025-02-27 | 38 | 7 | 4 | Actual |
| 19674 | 2282.00 | 2023-10-30 | 62 | 7 | 3 | Actual |
| 25663 | -19199.70 | 2024-04-27 | 92 | 7 | 6 | Actual |
| 27315 | 38829.00 | 2024-05-29 | 40 | 7 | 6 | Actual |
| 16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 14412 | 70.97 | 2023-04-29 | 89 | 1 | 12 | Actual |
| 28404 | -186.00 | 2024-06-29 | 91 | 5 | 6 | Actual |
| 8782 | 18468.00 | 2022-11-30 | 24 | 7 | 7 | Actual |
| 38710 | 6123.00 | 2025-03-30 | 23 | 7 | 6 | Actual |
| 10250 | 30.00 | 2023-01-28 | 68 | 7 | 3 | Budget |
| 5098 | 226.00 | 2022-08-30 | 90 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
| 1705 | 200.00 | 2022-05-30 | 68 | 3 | 6 | Budget |
| 29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
| 24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
| 13059 | 1653.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 1720 | 550.00 | 2022-05-30 | 80 | 3 | 6 | Budget |
| 32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
| 32254 | -129.03 | 2024-09-28 | 91 | 6 | 11 | Actual |
| 30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
| 21426 | 141.19 | 2023-11-30 | 90 | 4 | 11 | Actual |
Generated 2025-05-29 22:25:55.324 UTC