[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 922 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36542 | -594.36 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 34842 | 57568.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
| 17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 19297 | 24.16 | 2023-09-29 | 65 | 2 | 11 | Actual |
| 1105 | 57521.85 | 2022-04-29 | 13 | 7 | 8 | Actual |
| 5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
| 18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
| 10281 | 127.00 | 2023-01-28 | 92 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
| 37556 | 55087.00 | 2025-02-27 | 19 | 7 | 6 | Actual |
| 24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 24293 | 82476.86 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 5202 | 1800.00 | 2022-08-30 | 54 | 6 | 6 | Budget |
| 33884 | 1240.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
| 23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 32985 | 6123.00 | 2024-10-29 | 23 | 7 | 6 | Actual |
| 7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 35107 | 690.00 | 2024-12-28 | 61 | 2 | 6 | Actual |
| 14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 5054 | 1495532.00 | 2022-08-30 | 10 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 27964 | 58876.03 | 2024-05-29 | 39 | 7 | 13 | Actual |
| 7124 | 3141.00 | 2022-10-30 | 61 | 6 | 5 | Actual |
| 26693 | 45030.32 | 2024-04-28 | 35 | 7 | 12 | Actual |
Generated 2025-05-29 20:40:48.464 UTC