[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2348 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11156 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 13894 | 163.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 11799 | 300.00 | 2023-04-30 | 73 | 3 | 6 | Budget |
| 37838 | 51.82 | 2025-04-30 | 90 | 2 | 11 | Actual |
| 15236 | 23.10 | 2023-07-31 | 82 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 7688 | 107.14 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 24793 | 104.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 9262 | 196.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
| 9582 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
| 3352 | 8828.52 | 2022-08-31 | 22 | 7 | 8 | Actual |
| 8656 | 39100.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 23318 | 177.36 | 2024-03-30 | 81 | 1 | 11 | Actual |
| 21426 | 141.19 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 2108 | -261.04 | 2022-07-31 | 91 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
| 39129 | 12410.56 | 2025-05-31 | 32 | 7 | 11 | Actual |
| 12750 | 674.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 31053 | 29.48 | 2024-10-30 | 69 | 4 | 11 | Actual |
| 8984 | 20460.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
| 19725 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
| 31701 | 273.00 | 2024-11-29 | 89 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 15926 | 47839.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
| 33199 | 29092.53 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 19886 | 1782.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-05-31 | 78 | 1 | 8 | Actual |
| 35737 | 192.25 | 2025-02-28 | 87 | 2 | 12 | Actual |
| 18735 | 110481.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
| 33974 | 32.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
Generated 2025-07-30 11:52:49.062 UTC