[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2664 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32434 | 13634.84 | 2024-11-29 | 52 | 6 | 13 | Actual |
| 13542 | 71.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 38988 | 78.42 | 2025-05-31 | 89 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-04-30 | 62 | 6 | 3 | Actual |
| 16371 | 27000.00 | 2023-08-31 | 99 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-05-31 | 72 | 6 | 6 | Budget |
| 7012 | 192.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 4426 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 34742 | 110.00 | 2025-01-30 | 97 | 6 | 13 | Actual |
| 11363 | 70.00 | 2023-04-30 | 66 | 7 | 3 | Budget |
| 28262 | 61675.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 14094 | -22881.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
| 27201 | 702.00 | 2024-07-30 | 92 | 3 | 6 | Actual |
| 22823 | 290.00 | 2024-03-30 | 90 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2022-07-31 | 60 | 2 | 6 | Actual |
| 16048 | 10.00 | 2023-08-31 | 96 | 6 | 7 | Actual |
| 20383 | 10.33 | 2023-12-31 | 69 | 4 | 11 | Actual |
| 9236 | 582.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 2264 | 204.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 1378 | 10488.00 | 2022-07-31 | 63 | 6 | 4 | Actual |
| 32210 | 152.89 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 33432 | 24.16 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 36272 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 3774 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 23218 | 49.57 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 17664 | 70.00 | 2023-10-31 | 92 | 7 | 3 | Actual |
| 7826 | 188.96 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 20590 | 12093.54 | 2023-12-31 | 19 | 7 | 12 | Actual |
Generated 2025-07-30 13:48:46.241 UTC