[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16054 | 44290.00 | 2023-07-25 | 7 | 7 | 7 | Actual |
| 8691 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 5194 | 177.00 | 2022-09-24 | 92 | 5 | 6 | Actual |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 15323 | 84.80 | 2023-06-24 | 89 | 4 | 11 | Actual |
| 24103 | 436.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 29500 | 153.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 15795 | 105.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 1836 | 7300.00 | 2022-06-24 | 53 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 28145 | 302.00 | 2024-07-24 | 90 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 38985 | 63.53 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 33442 | 3971.05 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 20075 | 70489.00 | 2023-11-24 | 37 | 7 | 6 | Actual |
| 4759 | 167.00 | 2022-09-24 | 74 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 24646 | 666.00 | 2024-04-23 | 92 | 1 | 3 | Actual |
| 35419 | 273.81 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 13802 | 23860.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 191 | 4000.00 | 2022-05-24 | 61 | 1 | 4 | Budget |
| 4016 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 22117 | 580.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 1428 | 9090.00 | 2022-06-24 | 7 | 7 | 4 | Actual |
| 35105 | 79964.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
| 22863 | 43000.00 | 2024-02-22 | 99 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-05-23 | 67 | 6 | 13 | Actual |
| 36682 | 198.64 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 28151 | 63000.00 | 2024-07-24 | 99 | 6 | 4 | Actual |
| 32854 | -89.00 | 2024-11-23 | 91 | 2 | 6 | Actual |
Generated 2025-06-23 18:14:03.204 UTC