[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 647 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 32254 | -129.03 | 2024-09-28 | 91 | 6 | 11 | Actual |
| 19198 | 320.78 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 30715 | 190.00 | 2024-08-29 | 89 | 6 | 6 | Actual |
| 6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 19605 | 576.00 | 2023-10-30 | 92 | 1 | 3 | Actual |
| 19788 | 31388.00 | 2023-10-30 | 40 | 7 | 4 | Actual |
| 20892 | 46654.00 | 2023-11-30 | 14 | 7 | 5 | Actual |
| 21105 | 29488.00 | 2023-11-30 | 40 | 7 | 6 | Actual |
| 33237 | 409.28 | 2024-10-29 | 92 | 1 | 11 | Actual |
| 12497 | 8.00 | 2023-03-30 | 69 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-02-27 | 46 | 7 | 11 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 20863 | 61.00 | 2023-11-30 | 69 | 6 | 5 | Actual |
| 17362 | 24.16 | 2023-07-30 | 89 | 5 | 11 | Actual |
| 32555 | 354.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
| 33239 | 10.00 | 2024-10-29 | 96 | 1 | 11 | Actual |
| 2578 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
| 13314 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 24821 | 196260.00 | 2024-03-29 | 29 | 7 | 4 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
| 21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
| 25119 | 100679.00 | 2024-03-29 | 39 | 7 | 6 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-05-30 | 60 | 3 | 6 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 23441 | 75.23 | 2024-01-28 | 54 | 6 | 11 | Actual |
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 16183 | 11592.21 | 2023-06-30 | 22 | 7 | 8 | Actual |
Generated 2025-05-29 22:25:02.957 UTC