[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19942 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34555 | 92.25 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 10939 | 3428.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 9752 | 30604.00 | 2023-02-22 | 19 | 7 | 6 | Actual |
| 9136 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 10397 | 377786.00 | 2023-03-25 | 6 | 7 | 4 | Actual |
| 5216 | 177.00 | 2022-10-25 | 66 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 7518 | 3402.00 | 2022-12-25 | 23 | 7 | 6 | Actual |
| 27162 | 60.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 23157 | 22678.00 | 2024-03-24 | 7 | 7 | 7 | Actual |
| 32478 | 13806.77 | 2024-11-23 | 19 | 7 | 13 | Actual |
| 18481 | 9.27 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 10701 | -229.00 | 2023-03-25 | 91 | 3 | 6 | Actual |
| 39000 | 90.12 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 38935 | 38989.69 | 2025-05-25 | 40 | 7 | 8 | Actual |
| 15390 | 9403.06 | 2023-07-25 | 40 | 7 | 11 | Actual |
| 716 | 4177.00 | 2022-06-24 | 57 | 6 | 6 | Actual |
| 16032 | 382.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 14871 | 134.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 19991 | 7.00 | 2023-12-25 | 96 | 4 | 6 | Actual |
| 11009 | 30604.00 | 2023-03-25 | 19 | 7 | 7 | Actual |
| 26034 | 97.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 18893 | 74.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 7855 | 26310.66 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 30736 | 28852.00 | 2024-10-24 | 24 | 7 | 6 | Actual |
| 26462 | 4.00 | 2024-06-23 | 96 | 2 | 11 | Actual |
| 33002 | 8344.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 32467 | 901.00 | 2024-11-23 | 97 | 6 | 13 | Actual |
| 5131 | 310.00 | 2022-10-25 | 80 | 4 | 6 | Actual |
| 3375 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
Generated 2025-07-24 19:54:30.998 UTC