[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 519 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 7995 | 55483.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 23018 | 60.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 7169 | -162.00 | 2022-11-01 | 91 | 6 | 5 | Actual |
| 12685 | 171.00 | 2023-04-01 | 68 | 1 | 5 | Actual |
| 19767 | 8476.00 | 2023-11-01 | 8 | 7 | 4 | Actual |
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 21968 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 18678 | 155.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 11532 | 44596.00 | 2023-03-01 | 31 | 7 | 4 | Actual |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 4359 | 280.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 21219 | 395.03 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 3745 | 37775.00 | 2022-08-01 | 12 | 2 | 5 | Actual |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 8177 | 25436.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 24026 | 133.00 | 2024-02-29 | 89 | 5 | 6 | Actual |
| 1780 | 125.00 | 2022-06-01 | 89 | 4 | 6 | Actual |
| 34516 | 5255.11 | 2024-12-01 | 18 | 7 | 11 | Actual |
| 22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 27286 | 427.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 18024 | 7115.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
Generated 2025-05-31 10:33:17.939 UTC