[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 639 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2024-05-29 | 35 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
| 12574 | -232.00 | 2023-03-30 | 91 | 1 | 4 | Actual |
| 1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
| 34829 | 248.00 | 2024-12-28 | 89 | 6 | 3 | Actual |
| 15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
| 1095 | 17008.97 | 2022-04-29 | 94 | 6 | 8 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 30491 | 11.00 | 2024-08-29 | 54 | 6 | 5 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 37953 | -159.88 | 2025-02-27 | 91 | 6 | 11 | Actual |
| 3229 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 33445 | 49042.10 | 2024-10-29 | 56 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
| 16583 | 22543.00 | 2023-07-30 | 7 | 7 | 3 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 14832 | 291.00 | 2023-05-30 | 90 | 1 | 6 | Actual |
| 14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
| 24444 | 46318.64 | 2024-02-27 | 56 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 16872 | -67.00 | 2023-07-30 | 91 | 2 | 6 | Actual |
| 9650 | 8.00 | 2022-12-28 | 69 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 29478 | -106.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
Generated 2025-05-30 02:09:29.586 UTC