[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2281 | 550.00 | 2022-07-27 | 80 | 1 | 3 | Budget |
| 38630 | 312.00 | 2025-04-26 | 87 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-10-26 | 83 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 24709 | 41644.00 | 2024-04-25 | 38 | 7 | 3 | Actual |
| 18204 | 18587.79 | 2023-09-26 | 63 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-27 | 81 | 1 | 8 | Actual |
| 30672 | 123.00 | 2024-09-25 | 76 | 5 | 6 | Actual |
| 32599 | 146.00 | 2024-11-25 | 73 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-11-26 | 80 | 1 | 8 | Budget |
| 17827 | 21815.00 | 2023-09-26 | 7 | 7 | 5 | Actual |
| 1898 | 483229.00 | 2022-06-26 | 4 | 7 | 6 | Actual |
| 37224 | 120144.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 26923 | 361.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 36484 | -299.00 | 2025-02-24 | 91 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 22109 | 29199.00 | 2024-01-24 | 40 | 7 | 6 | Actual |
| 11259 | 421.00 | 2023-03-26 | 90 | 1 | 3 | Actual |
| 1244 | 23454.00 | 2022-06-26 | 13 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 30111 | 5255.11 | 2024-08-25 | 18 | 7 | 12 | Actual |
| 39293 | 238.10 | 2025-04-26 | 68 | 2 | 13 | Actual |
| 12407 | 3400.00 | 2023-04-26 | 63 | 6 | 3 | Budget |
| 25378 | 24.16 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 36062 | 433.00 | 2025-02-24 | 84 | 1 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 25779 | 167.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-05-26 | 77 | 5 | 6 | Budget |
| 5122 | 100.00 | 2022-09-26 | 74 | 4 | 6 | Budget |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 782 | 109144.00 | 2022-05-26 | 21 | 7 | 6 | Actual |
Generated 2025-06-25 03:28:29.655 UTC