[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 912 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12161 | 380.00 | 2023-02-25 | 65 | 1 | 8 | Budget |
| 12417 | 29.00 | 2023-03-28 | 69 | 6 | 3 | Actual |
| 39381 | -13120.20 | 2025-04-26 | 92 | 7 | 4 | Actual |
| 23738 | 15.00 | 2024-02-25 | 96 | 1 | 4 | Actual |
| 19390 | 76.29 | 2023-09-27 | 81 | 5 | 11 | Actual |
| 13980 | 12235.00 | 2023-04-27 | 20 | 7 | 6 | Actual |
| 10439 | 100.00 | 2023-01-26 | 71 | 1 | 5 | Budget |
| 23676 | 43445.00 | 2024-02-25 | 34 | 7 | 3 | Actual |
| 6015 | 196.00 | 2022-09-27 | 68 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-07-28 | 85 | 1 | 12 | Actual |
| 13684 | 14268.00 | 2023-04-27 | 18 | 7 | 4 | Actual |
| 9586 | 360.00 | 2022-12-26 | 92 | 3 | 6 | Actual |
| 11506 | 140.00 | 2023-02-25 | 89 | 6 | 4 | Actual |
| 13072 | 280.00 | 2023-03-28 | 66 | 6 | 6 | Budget |
| 24604 | 25910.82 | 2024-02-25 | 21 | 7 | 12 | Actual |
| 27540 | 87.99 | 2024-05-27 | 71 | 1 | 11 | Actual |
| 20706 | 143.00 | 2023-11-28 | 66 | 7 | 3 | Actual |
| 38211 | 60935.72 | 2025-02-25 | 31 | 7 | 13 | Actual |
| 36945 | 29804.51 | 2025-01-26 | 31 | 7 | 12 | Actual |
| 10346 | 2081.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
| 16320 | 29.48 | 2023-06-28 | 76 | 5 | 11 | Actual |
| 16072 | 172852.00 | 2023-06-28 | 35 | 7 | 7 | Actual |
| 11372 | 80.00 | 2023-02-25 | 73 | 7 | 3 | Budget |
| 26390 | 6561.81 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 27129 | 26.00 | 2024-05-27 | 69 | 1 | 6 | Actual |
| 29873 | 12.46 | 2024-07-27 | 69 | 2 | 11 | Actual |
| 39308 | 204.76 | 2025-03-28 | 89 | 2 | 13 | Actual |
| 22900 | 24.00 | 2024-01-26 | 69 | 1 | 6 | Actual |
| 27337 | 272.00 | 2024-05-27 | 84 | 1 | 7 | Actual |
| 34453 | 15.65 | 2024-11-27 | 71 | 5 | 11 | Actual |
| 11895 | 100.00 | 2023-02-25 | 74 | 5 | 6 | Budget |
Generated 2025-05-28 02:55:14.174 UTC