[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7922 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23093 | 780.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 31920 | 514.00 | 2024-11-24 | 73 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 28455 | 6123.00 | 2024-08-25 | 23 | 7 | 6 | Actual |
| 7304 | 3300.00 | 2022-12-26 | 61 | 3 | 6 | Budget |
| 16524 | 136.00 | 2023-09-25 | 71 | 1 | 3 | Actual |
| 26030 | 90.00 | 2024-06-24 | 74 | 2 | 6 | Actual |
| 21602 | 9666.90 | 2024-01-26 | 32 | 7 | 12 | Actual |
| 29440 | 428.00 | 2024-09-24 | 77 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 15232 | 309.28 | 2023-07-26 | 77 | 1 | 11 | Actual |
| 33203 | 35963.87 | 2024-12-25 | 33 | 7 | 8 | Actual |
| 34547 | 479.49 | 2025-01-25 | 74 | 1 | 12 | Actual |
| 36825 | 70813.78 | 2025-03-26 | 29 | 7 | 11 | Actual |
| 5572 | 123.81 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 6027 | 650.00 | 2022-11-25 | 77 | 6 | 5 | Budget |
| 23747 | 2225.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 103 | 276.00 | 2022-06-25 | 90 | 6 | 3 | Actual |
| 37449 | 361.00 | 2025-04-25 | 81 | 3 | 6 | Actual |
| 21107 | 9408.00 | 2024-01-26 | 46 | 7 | 6 | Actual |
| 5877 | 60.00 | 2022-11-25 | 71 | 6 | 4 | Budget |
| 17204 | 1032941.54 | 2023-09-25 | 4 | 7 | 8 | Actual |
| 7971 | 187106.00 | 2023-01-26 | 101 | 6 | 3 | Actual |
| 26541 | 45.44 | 2024-06-24 | 92 | 5 | 11 | Actual |
| 14887 | 343.00 | 2023-07-26 | 90 | 3 | 6 | Actual |
| 186 | 52.00 | 2022-06-25 | 94 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-05-26 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2024-01-26 | 43 | 7 | 12 | Actual |
| 12878 | 76.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2022-12-26 | 61 | 2 | 8 | Budget |
| 4 | 2208.00 | 2022-06-25 | 61 | 1 | 3 | Actual |
| 31739 | 252.00 | 2024-11-24 | 66 | 3 | 6 | Actual |
Generated 2025-07-25 10:45:49.856 UTC