[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 564 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10236 | 225620.00 | 2023-01-28 | 46 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-01-28 | 62 | 2 | 12 | Actual |
| 27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 30557 | 315.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
| 38791 | 877735.00 | 2025-03-30 | 4 | 7 | 7 | Actual |
| 38725 | 29624.00 | 2025-03-30 | 100 | 7 | 6 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 28910 | 132.68 | 2024-06-29 | 94 | 1 | 12 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 29684 | 475.00 | 2024-07-29 | 92 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 2160 | 23090.91 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 23775 | 63000.00 | 2024-02-27 | 99 | 6 | 4 | Actual |
| 31730 | -108.00 | 2024-09-28 | 91 | 2 | 6 | Actual |
| 16584 | 16893.00 | 2023-07-30 | 8 | 7 | 3 | Actual |
| 13457 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
| 21402 | 44.38 | 2023-11-30 | 94 | 3 | 11 | Actual |
| 36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 14329 | 28573.63 | 2023-04-29 | 56 | 6 | 11 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 8775 | 151903.00 | 2022-11-30 | 15 | 7 | 7 | Actual |
| 29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 11001 | 117184.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
| 13990 | 30015.00 | 2023-04-29 | 34 | 7 | 6 | Actual |
| 2188 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
Generated 2025-05-29 04:42:30.019 UTC