[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2825 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10399 | 7555.00 | 2023-01-30 | 8 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-01 | 43 | 7 | 5 | Actual |
| 19651 | 128078.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 7848 | 141518.87 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 24581 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
| 17455 | 64.59 | 2023-08-01 | 90 | 1 | 12 | Actual |
| 26165 | 6405.00 | 2024-04-30 | 8 | 7 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 26469 | 52.89 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 11112 | 80.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 34151 | 218027.00 | 2024-12-01 | 12 | 2 | 7 | Actual |
| 3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 15360 | 268.85 | 2023-06-01 | 92 | 6 | 11 | Actual |
| 34842 | 57568.00 | 2024-12-30 | 13 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 33935 | 37.00 | 2024-12-01 | 69 | 1 | 6 | Actual |
| 33950 | 450.00 | 2024-12-01 | 90 | 1 | 6 | Actual |
| 18773 | 290.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 26273 | 67419.00 | 2024-04-30 | 31 | 7 | 7 | Actual |
| 21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 25967 | 84422.00 | 2024-04-30 | 13 | 7 | 5 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 31073 | 41097.27 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 38660 | 348.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
Generated 2025-06-01 00:10:35.773 UTC