[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 924 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10287 | 4100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
| 33189 | 181222.64 | 2024-10-28 | 13 | 7 | 8 | Actual |
| 4868 | 8700.00 | 2022-08-29 | 53 | 6 | 5 | Budget |
| 30870 | 15.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2022-08-29 | 60 | 1 | 4 | Actual |
| 11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
| 31195 | 685.88 | 2024-08-28 | 54 | 6 | 12 | Actual |
| 26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
| 32560 | 522.00 | 2024-10-28 | 97 | 6 | 3 | Actual |
| 3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 3243 | 114.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
| 35923 | 70835.04 | 2024-12-27 | 46 | 7 | 13 | Actual |
| 18698 | 14.00 | 2023-09-28 | 96 | 1 | 4 | Actual |
| 2802 | 38.00 | 2022-06-29 | 89 | 2 | 6 | Actual |
| 4718 | 192.00 | 2022-08-29 | 89 | 1 | 4 | Actual |
| 35784 | 39413.20 | 2024-12-27 | 13 | 7 | 12 | Actual |
| 5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
| 4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
| 5621 | 380.00 | 2022-09-28 | 65 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2022-05-29 | 60 | 7 | 3 | Budget |
| 38406 | 63000.00 | 2025-03-29 | 99 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-05-29 | 62 | 2 | 6 | Actual |
| 24004 | 8.00 | 2024-02-26 | 96 | 4 | 6 | Actual |
| 37195 | 4332.00 | 2025-02-26 | 62 | 1 | 4 | Actual |
| 37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
| 18882 | 9.00 | 2023-09-28 | 96 | 1 | 6 | Actual |
| 1447 | 84439.00 | 2022-05-29 | 37 | 7 | 4 | Actual |
| 30399 | 117994.00 | 2024-08-28 | 56 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 21:17:41.865 UTC