[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
| 31794 | 19.00 | 2024-09-28 | 69 | 5 | 6 | Actual |
| 9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
| 29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
| 24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
| 15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 25671 | 475000.00 | 2024-04-27 | 42 | 7 | 11 | Actual |
| 8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 106 | 3642.00 | 2022-04-29 | 94 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 28763 | 188.00 | 2024-06-29 | 92 | 3 | 11 | Actual |
| 26617 | 3.95 | 2024-04-28 | 69 | 1 | 12 | Actual |
| 14404 | 11.40 | 2023-04-29 | 78 | 1 | 12 | Actual |
| 2578 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 23327 | 219.91 | 2024-01-28 | 92 | 1 | 11 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 13549 | -261.00 | 2023-04-29 | 91 | 6 | 3 | Actual |
| 28387 | 55.00 | 2024-06-29 | 68 | 5 | 6 | Actual |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 9968 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 35783 | 5531.71 | 2024-12-28 | 8 | 7 | 12 | Actual |
| 20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 17:26:08.562 UTC