[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2205 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11389 | 21.00 | 2023-02-28 | 83 | 7 | 3 | Actual |
| 14686 | 1324.00 | 2023-05-31 | 97 | 6 | 4 | Actual |
| 37268 | 82812.00 | 2025-02-28 | 21 | 7 | 4 | Actual |
| 11384 | 62.00 | 2023-02-28 | 81 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
| 35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 25533 | 8963.69 | 2024-03-30 | 40 | 7 | 11 | Actual |
| 35483 | 46900.44 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 38254 | 109405.00 | 2025-03-31 | 56 | 6 | 3 | Actual |
| 449 | 26232.00 | 2022-04-30 | 19 | 7 | 5 | Actual |
| 35718 | 903.97 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 14023 | 243.00 | 2023-04-30 | 90 | 1 | 7 | Actual |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 21058 | 16.00 | 2023-12-01 | 69 | 6 | 6 | Actual |
| 436 | 7.00 | 2022-04-30 | 96 | 6 | 5 | Actual |
| 2366 | 6467.00 | 2022-07-01 | 7 | 7 | 3 | Actual |
| 11003 | 20339.00 | 2023-01-29 | 7 | 7 | 7 | Actual |
| 30171 | 645.12 | 2024-07-30 | 77 | 2 | 13 | Actual |
| 9136 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
| 6126 | -173.00 | 2022-09-30 | 91 | 1 | 6 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 7271 | 131.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 6380 | 230.00 | 2022-09-30 | 97 | 6 | 6 | Actual |
Generated 2025-05-30 23:37:39.226 UTC