[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2331 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 33358 | 51494.27 | 2024-10-31 | 101 | 6 | 11 | Actual |
| 17558 | 374.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 17280 | 96.51 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 28939 | 1.00 | 2024-07-01 | 96 | 2 | 12 | Actual |
| 16541 | 148.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 30011 | 8838.16 | 2024-07-31 | 100 | 7 | 11 | Actual |
| 26524 | 2.89 | 2024-04-30 | 69 | 5 | 11 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
| 37283 | -29202.00 | 2025-03-01 | 43 | 7 | 4 | Actual |
| 20489 | 8767.94 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 25315 | 260998.37 | 2024-03-31 | 15 | 7 | 8 | Actual |
| 11402 | 19593.00 | 2023-03-01 | 100 | 7 | 3 | Actual |
| 27771 | 268.85 | 2024-05-31 | 74 | 2 | 12 | Actual |
| 20148 | 1041155.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
| 11928 | 600.00 | 2023-03-01 | 54 | 6 | 6 | Budget |
| 7003 | 480.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 35617 | 14.59 | 2024-12-30 | 85 | 5 | 11 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 18403 | 1139.08 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 12726 | 103500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
| 34189 | 1193775.00 | 2024-12-01 | 4 | 7 | 7 | Actual |
Generated 2025-05-31 21:35:12.734 UTC