[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 875 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11269 | 94400.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
| 37768 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 26597 | 78229.88 | 2024-04-28 | 31 | 7 | 11 | Actual |
| 12143 | 39327.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
| 25674 | 37639.80 | 2024-04-27 | 92 | 7 | 11 | Actual |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 3227 | 538.97 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 7329 | 550.00 | 2022-10-30 | 80 | 3 | 6 | Budget |
| 19143 | 952298.00 | 2023-09-29 | 43 | 7 | 7 | Actual |
| 30011 | 8838.16 | 2024-07-29 | 100 | 7 | 11 | Actual |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 21805 | 14981.00 | 2023-12-28 | 20 | 7 | 4 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 19080 | 208719.00 | 2023-09-29 | 12 | 2 | 7 | Actual |
| 21913 | -245450.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
| 10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
| 30630 | 261.00 | 2024-08-29 | 89 | 3 | 6 | Actual |
| 742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2022-08-30 | 61 | 4 | 6 | Actual |
| 37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
| 23615 | -334.00 | 2024-02-27 | 91 | 1 | 3 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 2281 | 550.00 | 2022-06-30 | 80 | 1 | 3 | Budget |
| 34152 | 21099.00 | 2024-11-29 | 52 | 6 | 7 | Actual |
| 4892 | 32.00 | 2022-08-30 | 69 | 6 | 5 | Actual |
| 10411 | 140292.00 | 2023-01-28 | 29 | 7 | 4 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 19873 | 46019.00 | 2023-10-30 | 31 | 7 | 5 | Actual |
Generated 2025-05-29 22:18:15.091 UTC