[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2713 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
| 36944 | 79570.33 | 2025-01-29 | 29 | 7 | 12 | Actual |
| 31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 9261 | 56.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 36240 | 298.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 30485 | 492.00 | 2024-08-30 | 92 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
| 24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
| 19723 | -291.00 | 2023-10-31 | 91 | 1 | 4 | Actual |
| 10498 | 266.00 | 2023-01-29 | 72 | 6 | 5 | Actual |
| 34914 | 393.00 | 2024-12-29 | 89 | 1 | 4 | Actual |
| 16779 | 512.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 8157 | 379643.00 | 2022-12-01 | 101 | 6 | 4 | Actual |
| 2789 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 33539 | 253.89 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 13985 | 19810.00 | 2023-04-30 | 28 | 7 | 6 | Actual |
| 6294 | 100.00 | 2022-09-30 | 74 | 5 | 6 | Budget |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 38373 | 4751.00 | 2025-03-31 | 54 | 6 | 4 | Actual |
| 538 | 160.00 | 2022-04-30 | 74 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
| 269 | 187.00 | 2022-04-30 | 74 | 6 | 4 | Actual |
| 23175 | 100796.00 | 2024-01-29 | 35 | 7 | 7 | Actual |
Generated 2025-05-30 17:35:08.762 UTC