[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
| 24060 | -159.00 | 2024-02-27 | 91 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 35216 | 13085.00 | 2024-12-28 | 57 | 6 | 6 | Actual |
| 4160 | 22895.00 | 2022-07-30 | 38 | 7 | 6 | Actual |
| 34127 | 1445.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
| 17755 | 52736.00 | 2023-08-30 | 39 | 7 | 4 | Actual |
| 2989 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
| 2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 37055 | 57544.43 | 2025-01-28 | 21 | 7 | 13 | Actual |
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 27754 | 114.59 | 2024-05-29 | 89 | 1 | 12 | Actual |
| 19938 | 791201.00 | 2023-10-30 | 10 | 3 | 6 | Actual |
| 15692 | 53835.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
| 15029 | 392.00 | 2023-05-30 | 90 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 21058 | 16.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
| 8993 | 160.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
| 17824 | 440614.00 | 2023-08-30 | 101 | 6 | 5 | Actual |
| 29323 | 65895.00 | 2024-07-29 | 31 | 7 | 4 | Actual |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 25107 | 10603.00 | 2024-03-29 | 22 | 7 | 6 | Actual |
| 20479 | 1344.40 | 2023-10-30 | 23 | 7 | 11 | Actual |
| 27104 | 66980.00 | 2024-05-29 | 21 | 7 | 5 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
Generated 2025-05-29 21:21:13.641 UTC