[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8500 | 200.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 37094 | 515.00 | 2025-04-24 | 89 | 1 | 3 | Actual |
| 26998 | 43577.00 | 2024-07-24 | 94 | 6 | 4 | Actual |
| 38120 | 506.52 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 10331 | 11.00 | 2023-03-25 | 96 | 1 | 4 | Actual |
| 17523 | 207.15 | 2023-09-24 | 8 | 7 | 12 | Actual |
| 214 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 25416 | 107.14 | 2024-05-24 | 92 | 3 | 11 | Actual |
| 14710 | 195523.00 | 2023-07-25 | 37 | 7 | 4 | Actual |
| 25360 | -180.09 | 2024-05-24 | 91 | 1 | 11 | Actual |
| 24599 | 798.65 | 2024-04-23 | 14 | 7 | 12 | Actual |
| 7938 | 161.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 37937 | 76.29 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 3242 | 151.08 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 2840 | 423.00 | 2022-08-25 | 81 | 3 | 6 | Actual |
| 23489 | 5599.80 | 2024-03-24 | 28 | 7 | 11 | Actual |
| 3645 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 3386 | 220.00 | 2022-09-24 | 73 | 1 | 3 | Budget |
| 30391 | -392.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
| 10580 | 141.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 21010 | 360.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 5836 | 280.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 24653 | 73813.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 23894 | 23789.00 | 2024-04-23 | 40 | 7 | 5 | Actual |
| 35535 | 70.97 | 2025-02-22 | 84 | 2 | 11 | Actual |
| 20593 | 3288.05 | 2023-12-25 | 22 | 7 | 12 | Actual |
| 20316 | 226.30 | 2023-12-25 | 90 | 1 | 11 | Actual |
| 27751 | 116.72 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 29510 | 1381.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 6220 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 7443 | 11817.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
Generated 2025-07-24 22:51:27.418 UTC