[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 591 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3040 | 6220.00 | 2022-06-30 | 46 | 7 | 6 | Actual |
| 38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 24663 | 54.00 | 2024-03-29 | 69 | 6 | 3 | Actual |
| 21131 | 240.00 | 2023-11-30 | 90 | 1 | 7 | Actual |
| 25194 | 90682.00 | 2024-03-29 | 14 | 7 | 7 | Actual |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
| 9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
| 17852 | 17999.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
| 28462 | 30027.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
| 6721 | 33121.40 | 2022-09-29 | 19 | 7 | 8 | Actual |
| 18728 | 278.00 | 2023-09-29 | 90 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
| 32468 | 12500.00 | 2024-09-28 | 99 | 6 | 13 | Actual |
| 3941 | 280.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
| 6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 12006 | 128563.00 | 2023-02-27 | 35 | 7 | 6 | Actual |
| 19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
| 37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
| 4566 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
| 373 | -176.00 | 2022-04-29 | 91 | 1 | 5 | Actual |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-29 22:46:43.467 UTC