[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2579 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34717 | 4850.47 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 35860 | 4.00 | 2024-12-30 | 96 | 2 | 13 | Actual |
| 10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 14097 | 8952.76 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 21274 | 382.91 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 37059 | 7494.37 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 34501 | 289.06 | 2024-12-01 | 90 | 6 | 11 | Actual |
| 37042 | 115.00 | 2025-01-30 | 97 | 6 | 13 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 32275 | 8671.13 | 2024-09-30 | 28 | 7 | 11 | Actual |
| 1640 | 73.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 14965 | 223.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 6127 | 288.00 | 2022-10-01 | 92 | 1 | 6 | Actual |
| 19955 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 37071 | -13690.74 | 2025-01-30 | 46 | 7 | 13 | Actual |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 10088 | 23586.37 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 20896 | 10915.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 30468 | 78.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 22044 | 89.00 | 2023-12-30 | 89 | 5 | 6 | Actual |
| 7263 | 80.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 23187 | 670.79 | 2024-01-30 | 66 | 1 | 8 | Actual |
Generated 2025-06-01 00:11:42.523 UTC