[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 516 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34235 | 410.18 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 34016 | 28.00 | 2025-01-29 | 69 | 4 | 6 | Actual |
| 30553 | 22100.00 | 2024-10-29 | 100 | 7 | 5 | Actual |
| 14963 | 92.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 18069 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 11089 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 37292 | 405.00 | 2025-04-29 | 68 | 1 | 5 | Actual |
| 39308 | 204.76 | 2025-05-30 | 89 | 2 | 13 | Actual |
| 19823 | 61159.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 33173 | 219.27 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 32412 | 374.94 | 2024-11-28 | 66 | 2 | 13 | Actual |
| 23413 | 363.53 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 28041 | 24696.00 | 2024-08-29 | 18 | 7 | 3 | Actual |
| 34760 | 61390.12 | 2025-01-29 | 29 | 7 | 13 | Actual |
| 17379 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 10841 | 316.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 35846 | 387.22 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 26485 | 166.72 | 2024-06-28 | 90 | 3 | 11 | Actual |
| 24798 | 199.00 | 2024-05-29 | 90 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-04-29 | 85 | 1 | 8 | Budget |
| 36494 | 20084.00 | 2025-03-30 | 8 | 7 | 7 | Actual |
| 4826 | 473.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
| 32833 | 690.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
| 16584 | 16893.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-05-30 | 53 | 6 | 3 | Budget |
| 10882 | 47535.00 | 2023-03-30 | 35 | 7 | 6 | Actual |
| 23942 | 18.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
| 36226 | -263091.00 | 2025-03-30 | 43 | 7 | 5 | Actual |
Generated 2025-07-29 09:26:21.036 UTC