[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2570 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-02-28 | 53 | 6 | 3 | Budget |
| 7940 | 90.00 | 2022-12-01 | 74 | 6 | 3 | Budget |
| 34112 | 168797.00 | 2024-11-30 | 31 | 7 | 6 | Actual |
| 4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
| 34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 21208 | 434.42 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 33916 | 61351.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
| 18801 | 623.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
| 34667 | 548.63 | 2024-11-30 | 74 | 1 | 13 | Actual |
| 6920 | 56.00 | 2022-10-31 | 89 | 7 | 3 | Actual |
| 25031 | -171.00 | 2024-03-30 | 91 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-30 | 87 | 1 | 4 | Actual |
| 6801 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 8912 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 15973 | 21593.00 | 2023-07-01 | 28 | 7 | 6 | Actual |
| 6946 | 256.00 | 2022-10-31 | 74 | 1 | 4 | Actual |
| 16977 | 267.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
| 17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
| 30875 | 510.18 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 38076 | 8.00 | 2025-02-28 | 96 | 6 | 12 | Actual |
| 17425 | 33583.30 | 2023-07-31 | 35 | 7 | 11 | Actual |
| 13983 | 4466.00 | 2023-04-30 | 23 | 7 | 6 | Actual |
| 37259 | 752672.00 | 2025-02-28 | 6 | 7 | 4 | Actual |
| 27384 | 1361757.00 | 2024-05-30 | 4 | 7 | 7 | Actual |
| 34826 | 191.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
| 14472 | -129.03 | 2023-04-30 | 91 | 6 | 12 | Actual |
| 2241 | 62349.21 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 30735 | 6184.00 | 2024-08-30 | 23 | 7 | 6 | Actual |
| 12017 | 3228.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 27707 | 17371.30 | 2024-05-30 | 7 | 7 | 11 | Actual |
Generated 2025-05-30 17:22:55.879 UTC