[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7913 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32026 | 1648.08 | 2024-11-24 | 54 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-08-25 | 72 | 6 | 11 | Actual |
| 25670 | 11560.00 | 2024-06-23 | 93 | 7 | 8 | Actual |
| 12528 | 78.00 | 2023-05-26 | 94 | 7 | 3 | Actual |
| 29504 | 343.00 | 2024-09-24 | 89 | 3 | 6 | Actual |
| 8451 | 550.00 | 2023-01-26 | 80 | 3 | 6 | Budget |
| 17751 | 33900.00 | 2023-10-26 | 34 | 7 | 4 | Actual |
| 11901 | 59.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 4224 | 2700.00 | 2022-09-25 | 61 | 6 | 7 | Budget |
| 10972 | 3200.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 5518 | -159.52 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 9536 | -86.00 | 2023-02-23 | 91 | 2 | 6 | Actual |
| 370 | 750.00 | 2022-06-25 | 87 | 1 | 5 | Budget |
| 21031 | 98.00 | 2024-01-26 | 73 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 35923 | 70835.04 | 2025-02-23 | 46 | 7 | 13 | Actual |
| 140 | -25508.00 | 2022-06-25 | 46 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 1943 | 400.00 | 2022-07-26 | 73 | 1 | 7 | Budget |
| 14441 | -46.05 | 2023-06-25 | 91 | 2 | 12 | Actual |
| 3752 | 31680.00 | 2022-09-25 | 60 | 6 | 5 | Actual |
| 17342 | 380.55 | 2023-09-25 | 61 | 5 | 11 | Actual |
| 37765 | 119616.95 | 2025-04-25 | 14 | 7 | 8 | Actual |
| 37633 | -325.00 | 2025-04-25 | 91 | 6 | 7 | Actual |
| 25999 | 60.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 3306 | 1498.08 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 4657 | 200.00 | 2022-10-26 | 80 | 7 | 3 | Budget |
| 33245 | 266.72 | 2024-12-25 | 66 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 27956 | 54768.94 | 2024-07-25 | 29 | 7 | 13 | Actual |
| 35407 | 519.27 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-09-25 | 77 | 1 | 7 | Actual |
Generated 2025-07-25 06:39:57.662 UTC