[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 635 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 11521 | 41056.00 | 2023-02-27 | 14 | 7 | 4 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 22917 | 367.00 | 2024-01-28 | 92 | 1 | 6 | Actual |
| 23796 | 30010.00 | 2024-02-27 | 34 | 7 | 4 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 22494 | 8260.49 | 2023-12-28 | 40 | 7 | 11 | Actual |
| 32695 | 7068.00 | 2024-10-29 | 23 | 7 | 4 | Actual |
| 36497 | 194816.00 | 2025-01-28 | 15 | 7 | 7 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 47 | 12.00 | 2022-04-29 | 96 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 29829 | 122313.97 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2022-05-30 | 99 | 6 | 3 | Actual |
| 37654 | 24687.00 | 2025-02-27 | 28 | 7 | 7 | Actual |
| 9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 38060 | 393.32 | 2025-02-27 | 74 | 6 | 12 | Actual |
| 39400 | 475000.00 | 2025-04-28 | 42 | 7 | 12 | Actual |
| 24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
| 17725 | -222.00 | 2023-08-30 | 91 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 12254 | 29.87 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 33738 | -101.00 | 2024-11-29 | 91 | 7 | 3 | Actual |
Generated 2025-05-29 18:37:38.478 UTC