[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1680 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3095 | 600.00 | 2022-07-01 | 54 | 6 | 7 | Budget |
| 26271 | 26607.00 | 2024-04-29 | 28 | 7 | 7 | Actual |
| 5861 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 11447 | 462.00 | 2023-02-28 | 92 | 1 | 4 | Actual |
| 9193 | 891.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
| 21017 | 161.00 | 2023-12-01 | 89 | 4 | 6 | Actual |
| 5549 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 17367 | 1.00 | 2023-07-31 | 96 | 5 | 11 | Actual |
| 16486 | 35000.00 | 2023-07-01 | 99 | 6 | 12 | Actual |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 2237 | 3682.97 | 2022-05-31 | 23 | 7 | 8 | Actual |
| 14394 | 27.36 | 2023-04-30 | 65 | 1 | 12 | Actual |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 1181 | 8400.00 | 2022-05-31 | 53 | 6 | 3 | Budget |
| 24584 | 9.27 | 2024-02-28 | 85 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-01-29 | 76 | 6 | 4 | Budget |
| 16632 | 177.00 | 2023-07-31 | 92 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-02-28 | 78 | 1 | 3 | Actual |
| 22771 | 63000.00 | 2024-01-29 | 99 | 6 | 4 | Actual |
| 4025 | 6.00 | 2022-07-31 | 96 | 4 | 6 | Actual |
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 26786 | 281.96 | 2024-04-29 | 92 | 6 | 13 | Actual |
| 37421 | 115.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 12649 | 33605.00 | 2023-03-31 | 14 | 7 | 4 | Actual |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 16378 | 31286.45 | 2023-07-01 | 14 | 7 | 11 | Actual |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
Generated 2025-05-30 15:55:39.786 UTC