[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2394 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
| 16087 | 110.17 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 13282 | -509523.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 8643 | 120090.00 | 2022-11-30 | 29 | 7 | 6 | Actual |
| 6642 | 114.72 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 16542 | 15.00 | 2023-07-30 | 96 | 1 | 3 | Actual |
| 38046 | 59838.04 | 2025-02-27 | 56 | 6 | 12 | Actual |
| 21673 | 10.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
| 16387 | 6323.22 | 2023-06-30 | 28 | 7 | 11 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 5862 | 2560.00 | 2022-09-29 | 61 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-03-30 | 65 | 1 | 5 | Budget |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
| 17725 | -222.00 | 2023-08-30 | 91 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
| 8369 | 318.00 | 2022-11-30 | 90 | 1 | 6 | Actual |
| 26756 | 5582.06 | 2024-04-28 | 53 | 6 | 13 | Actual |
| 17423 | 7074.30 | 2023-07-30 | 33 | 7 | 11 | Actual |
| 23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 39406 | -225000.00 | 2025-04-28 | 43 | 7 | 13 | Actual |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 8238 | 1.00 | 2022-11-30 | 54 | 6 | 5 | Actual |
| 28968 | 126.29 | 2024-06-29 | 89 | 6 | 12 | Actual |
| 35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
Generated 2025-05-29 07:58:56.892 UTC