[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3293 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5759 | 646.00 | 2022-09-30 | 62 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 8404 | 161.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 32137 | 299.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 20441 | 68.85 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 14836 | 126504.00 | 2023-05-31 | 12 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 38515 | 24922.00 | 2025-03-31 | 28 | 7 | 5 | Actual |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 10543 | 44653.00 | 2023-01-29 | 21 | 7 | 5 | Actual |
| 30938 | 46712.56 | 2024-08-30 | 7 | 7 | 8 | Actual |
| 6930 | 5702.00 | 2022-10-31 | 61 | 1 | 4 | Actual |
| 16602 | 130327.00 | 2023-07-31 | 37 | 7 | 3 | Actual |
| 3843 | 346.00 | 2022-07-31 | 66 | 1 | 6 | Actual |
| 37360 | 14372.00 | 2025-02-28 | 20 | 7 | 5 | Actual |
| 16872 | -67.00 | 2023-07-31 | 91 | 2 | 6 | Actual |
| 33930 | 1793.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 29453 | 13.00 | 2024-07-30 | 96 | 1 | 6 | Actual |
| 37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 33919 | 32559.00 | 2024-11-30 | 34 | 7 | 5 | Actual |
| 1927 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 21886 | 43000.00 | 2023-12-29 | 99 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
| 14601 | 91.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
| 4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 4983 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
Generated 2025-05-30 08:04:53.396 UTC