[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8357 | 380.00 | 2022-12-01 | 81 | 1 | 6 | Budget |
| 15970 | 10710.00 | 2023-07-01 | 22 | 7 | 6 | Actual |
| 6565 | 369.27 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 25102 | 71746.00 | 2024-03-30 | 15 | 7 | 6 | Actual |
| 19457 | 15230.83 | 2023-09-30 | 34 | 7 | 11 | Actual |
| 6027 | 650.00 | 2022-09-30 | 77 | 6 | 5 | Budget |
| 8576 | 1441.00 | 2022-12-01 | 61 | 6 | 6 | Actual |
| 6386 | 15645.00 | 2022-09-30 | 7 | 7 | 6 | Actual |
| 7836 | 14675.60 | 2022-10-31 | 8 | 7 | 8 | Actual |
| 3667 | 63000.00 | 2022-07-31 | 99 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-01-29 | 63 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 12096 | 200.00 | 2023-02-28 | 74 | 6 | 7 | Budget |
| 38935 | 38989.69 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 33560 | 8001.40 | 2024-10-30 | 52 | 6 | 13 | Actual |
| 28336 | 55.00 | 2024-06-30 | 69 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 37693 | 458.67 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 23077 | 163056.00 | 2024-01-29 | 29 | 7 | 6 | Actual |
| 9693 | 1100.00 | 2022-12-29 | 62 | 6 | 6 | Budget |
| 11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
| 35281 | 320.00 | 2024-12-29 | 67 | 1 | 7 | Actual |
| 20804 | 13269.00 | 2023-12-01 | 20 | 7 | 4 | Actual |
| 11030 | 42800.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 36888 | 31.61 | 2025-01-29 | 90 | 2 | 12 | Actual |
| 27666 | 53.95 | 2024-05-30 | 94 | 5 | 11 | Actual |
| 36069 | 462.00 | 2025-01-29 | 94 | 1 | 4 | Actual |
| 3812 | 37392.00 | 2022-07-31 | 14 | 7 | 5 | Actual |
| 34269 | 490.48 | 2024-11-30 | 92 | 2 | 8 | Actual |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
Generated 2025-05-30 13:45:09.867 UTC