[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33157 | 570.79 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
| 8571 | 8700.00 | 2022-11-30 | 57 | 6 | 6 | Budget |
| 9221 | 52267.00 | 2022-12-28 | 56 | 6 | 4 | Actual |
| 22137 | 369.00 | 2023-12-28 | 92 | 1 | 7 | Actual |
| 28982 | 36121.64 | 2024-06-29 | 14 | 7 | 12 | Actual |
| 29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
| 37641 | 1007057.00 | 2025-02-27 | 6 | 7 | 7 | Actual |
| 28602 | 599.58 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 24803 | 276.00 | 2024-03-29 | 97 | 6 | 4 | Actual |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 22201 | 54534.00 | 2023-12-28 | 39 | 7 | 7 | Actual |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 37850 | 34.80 | 2025-02-27 | 69 | 3 | 11 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 24926 | 17999.00 | 2024-03-29 | 100 | 7 | 5 | Actual |
| 34510 | 455141.15 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 24629 | 113.00 | 2024-03-29 | 69 | 1 | 3 | Actual |
| 8698 | 232.00 | 2022-11-30 | 90 | 1 | 7 | Actual |
| 19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 10652 | -76.00 | 2023-01-28 | 91 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
Generated 2025-05-29 21:18:55.960 UTC