[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 859 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 29104 | 63574.37 | 2024-06-29 | 21 | 7 | 13 | Actual |
| 30444 | 16779.00 | 2024-08-29 | 22 | 7 | 4 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 18442 | 12093.54 | 2023-08-30 | 19 | 7 | 11 | Actual |
| 14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
| 33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
| 12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
| 23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 35217 | 19340.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 34847 | 26918.00 | 2024-12-28 | 20 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
| 5998 | 12107.00 | 2022-09-29 | 57 | 6 | 5 | Actual |
| 3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 18832 | 13572.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 14972 | 249.00 | 2023-05-30 | 90 | 6 | 6 | Actual |
| 24060 | -159.00 | 2024-02-27 | 91 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 6720 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 34006 | -383.00 | 2024-11-29 | 91 | 3 | 6 | Actual |
| 5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 29107 | 7231.21 | 2024-06-29 | 24 | 7 | 13 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
| 26918 | 31.00 | 2024-05-29 | 69 | 7 | 3 | Actual |
Generated 2025-05-29 22:47:58.542 UTC