[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22222 | 84.42 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 30580 | 93777.00 | 2024-09-24 | 12 | 2 | 6 | Actual |
| 918 | 13877.00 | 2022-05-25 | 14 | 7 | 7 | Actual |
| 27540 | 87.99 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-25 | 52 | 6 | 8 | Budget |
| 34192 | 20763.00 | 2024-12-25 | 8 | 7 | 7 | Actual |
| 11760 | 200.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 38579 | -166.00 | 2025-04-25 | 91 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
| 31550 | 202.00 | 2024-10-24 | 89 | 6 | 4 | Actual |
| 6695 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 32151 | 19.91 | 2024-10-24 | 69 | 3 | 11 | Actual |
| 34878 | 118.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 9488 | -226.00 | 2023-01-23 | 91 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 36333 | -238.00 | 2025-02-23 | 91 | 4 | 6 | Actual |
| 22271 | 146.54 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 36128 | 148851.00 | 2025-02-23 | 35 | 7 | 4 | Actual |
| 23002 | 1287.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 34767 | 10222.49 | 2024-12-25 | 38 | 7 | 13 | Actual |
| 28405 | 310.00 | 2024-07-25 | 92 | 5 | 6 | Actual |
| 27434 | 534.42 | 2024-06-24 | 90 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 8628 | 547222.00 | 2022-12-26 | 4 | 7 | 6 | Actual |
| 20709 | 16.00 | 2023-12-26 | 69 | 7 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 12511 | 214.00 | 2023-04-25 | 80 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-04-25 | 18 | 7 | 4 | Actual |
| 2110 | 388.97 | 2022-06-25 | 94 | 1 | 8 | Actual |
| 14084 | 25696.00 | 2023-05-25 | 33 | 7 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-23 | 52 | 6 | 7 | Budget |
| 33064 | 481117.00 | 2024-11-24 | 101 | 6 | 7 | Actual |
Generated 2025-06-24 06:55:51.427 UTC