[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3499 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 25711 | 19816.00 | 2024-04-30 | 54 | 6 | 3 | Actual |
| 10419 | 43297.00 | 2023-01-30 | 39 | 7 | 4 | Actual |
| 21206 | 1137.47 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 16192 | 164128.38 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 14074 | 39785.00 | 2023-05-01 | 19 | 7 | 7 | Actual |
| 20071 | 31223.00 | 2023-11-01 | 32 | 7 | 6 | Actual |
| 20285 | 75507.03 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 34794 | 421.00 | 2024-12-30 | 89 | 1 | 3 | Actual |
| 197 | 700.00 | 2022-05-01 | 66 | 1 | 4 | Actual |
| 39246 | 8755.18 | 2025-04-01 | 28 | 7 | 12 | Actual |
| 17636 | 79654.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 19715 | 570.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 12050 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 23242 | 40095.77 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 24945 | 62.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 36928 | 206625.89 | 2025-01-30 | 101 | 6 | 12 | Actual |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 17015 | 28043.00 | 2023-08-01 | 40 | 7 | 6 | Actual |
| 22673 | 154494.00 | 2024-01-30 | 35 | 7 | 3 | Actual |
| 2510 | 36.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 17964 | 116.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 16928 | 7.00 | 2023-08-01 | 96 | 4 | 6 | Actual |
| 38418 | 89307.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
Generated 2025-05-31 03:54:37.353 UTC