[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 215 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 36238 | 263.00 | 2025-01-29 | 73 | 1 | 6 | Actual |
| 5027 | 100.00 | 2022-08-31 | 74 | 2 | 6 | Budget |
| 28966 | 123.10 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 32139 | 139.06 | 2024-09-29 | 90 | 2 | 11 | Actual |
| 33182 | 699.00 | 2024-10-30 | 97 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 5516 | 132.90 | 2022-08-31 | 89 | 2 | 8 | Actual |
| 38153 | 118.80 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 16980 | 88.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
| 29452 | 499.00 | 2024-07-30 | 92 | 1 | 6 | Actual |
| 15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 24076 | 123244.00 | 2024-02-28 | 21 | 7 | 6 | Actual |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 29817 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 24578 | 14.59 | 2024-02-28 | 78 | 6 | 12 | Actual |
| 18460 | 257745.16 | 2023-08-31 | 46 | 7 | 11 | Actual |
| 1364 | 22000.00 | 2022-05-31 | 52 | 6 | 4 | Budget |
| 17056 | 544.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-02-28 | 85 | 2 | 11 | Actual |
| 815 | 200.00 | 2022-04-30 | 68 | 1 | 7 | Budget |
| 6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 26832 | 387.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 19926 | 167.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
Generated 2025-05-30 17:19:05.110 UTC