[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 243 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28596 | 705.64 | 2024-06-30 | 66 | 2 | 8 | Actual |
| 24782 | 35.00 | 2024-03-30 | 69 | 6 | 4 | Actual |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 13174 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 16174 | 53546.02 | 2023-07-01 | 7 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-01-29 | 53 | 6 | 8 | Budget |
| 719 | 1500.00 | 2022-04-30 | 61 | 6 | 6 | Budget |
| 11122 | 208.66 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 9749 | 39992.00 | 2022-12-29 | 14 | 7 | 6 | Actual |
| 34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 14696 | 14268.00 | 2023-05-31 | 18 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2022-09-30 | 14 | 7 | 4 | Actual |
| 19040 | 156114.00 | 2023-09-30 | 29 | 7 | 6 | Actual |
| 6192 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
| 13808 | 105.00 | 2023-04-30 | 68 | 1 | 6 | Actual |
| 4278 | 584512.00 | 2022-07-31 | 6 | 7 | 7 | Actual |
| 38728 | 4115.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 15573 | 40474.00 | 2023-07-01 | 40 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 4601 | 250700.00 | 2022-08-31 | 101 | 6 | 3 | Budget |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 8228 | 240.00 | 2022-12-01 | 90 | 1 | 5 | Actual |
| 38011 | -86.47 | 2025-02-28 | 91 | 1 | 12 | Actual |
| 16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 16125 | 157.14 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 14244 | 6.00 | 2023-04-30 | 96 | 1 | 11 | Actual |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 30360 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
Generated 2025-05-30 17:42:28.909 UTC