[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 645 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24628 | 390.00 | 2024-03-29 | 68 | 1 | 3 | Actual |
| 32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 27495 | 179.87 | 2024-05-29 | 89 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 4081 | 5572.00 | 2022-07-30 | 57 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-08-30 | 54 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 35605 | 7.14 | 2024-12-28 | 69 | 5 | 11 | Actual |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 39401 | -475000.00 | 2025-04-28 | 43 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-04-28 | 43 | 7 | 12 | Actual |
| 34442 | 209.27 | 2024-11-29 | 92 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
| 32798 | 40059.00 | 2024-10-29 | 38 | 7 | 5 | Actual |
| 27556 | 406.09 | 2024-05-29 | 92 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 25153 | 9100.00 | 2024-03-29 | 53 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
| 30750 | 29624.00 | 2024-08-29 | 100 | 7 | 6 | Actual |
| 24975 | 41.00 | 2024-03-29 | 89 | 2 | 6 | Actual |
| 9037 | 5600.00 | 2022-12-28 | 57 | 6 | 3 | Budget |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
| 31197 | 14160.60 | 2024-08-29 | 57 | 6 | 12 | Actual |
| 10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 22915 | 275.00 | 2024-01-28 | 90 | 1 | 6 | Actual |
Generated 2025-05-29 05:38:03.769 UTC