[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12095 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 889 | 650.00 | 2022-06-24 | 80 | 6 | 7 | Budget |
| 37214 | 414.00 | 2025-04-24 | 89 | 1 | 4 | Actual |
| 37952 | 201.83 | 2025-04-24 | 90 | 6 | 11 | Actual |
| 30578 | 582.00 | 2024-10-24 | 92 | 1 | 6 | Actual |
| 9041 | 1602.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2022-08-25 | 24 | 7 | 3 | Actual |
| 7706 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 36001 | 8835.00 | 2025-03-25 | 23 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 27298 | 17287.00 | 2024-07-24 | 18 | 7 | 6 | Actual |
| 13747 | 162.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 3566 | 550.00 | 2022-09-24 | 66 | 1 | 4 | Budget |
| 9406 | 630.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 30450 | 43461.00 | 2024-10-24 | 32 | 7 | 4 | Actual |
| 36725 | 262.47 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 4726 | 21100.00 | 2022-10-25 | 52 | 6 | 4 | Budget |
| 259 | 100.00 | 2022-06-24 | 68 | 6 | 4 | Budget |
| 18870 | 95.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 16515 | 6081.72 | 2023-08-25 | 100 | 7 | 12 | Actual |
| 26690 | 12045.66 | 2024-06-23 | 32 | 7 | 12 | Actual |
| 34 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 20026 | 1237.00 | 2023-12-25 | 63 | 6 | 6 | Actual |
| 14242 | 225.23 | 2023-06-24 | 92 | 1 | 11 | Actual |
| 38783 | 333.00 | 2025-05-25 | 90 | 6 | 7 | Actual |
| 20391 | 140.12 | 2023-12-25 | 81 | 4 | 11 | Actual |
| 8511 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 27294 | 8321.00 | 2024-07-24 | 8 | 7 | 6 | Actual |
| 22823 | 290.00 | 2024-03-24 | 90 | 1 | 5 | Actual |
| 21153 | 416.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 22311 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 38957 | 134.80 | 2025-05-25 | 84 | 1 | 11 | Actual |
Generated 2025-07-24 16:34:53.970 UTC