[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 523 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33798 | 1080.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 39346 | 893.00 | 2025-03-31 | 97 | 6 | 13 | Actual |
| 21158 | 823.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
| 4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 38591 | 37.00 | 2025-03-31 | 69 | 3 | 6 | Actual |
| 15312 | 200.76 | 2023-05-31 | 74 | 4 | 11 | Actual |
| 21119 | 414.00 | 2023-12-01 | 74 | 1 | 7 | Actual |
| 2893 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 3522 | 50.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 23691 | 16.00 | 2024-02-28 | 69 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-01-29 | 38 | 7 | 7 | Actual |
| 6652 | 2.60 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-01-29 | 101 | 6 | 4 | Actual |
| 9519 | 68.00 | 2022-12-29 | 78 | 2 | 6 | Actual |
| 33003 | 5841.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 35829 | 69.67 | 2024-12-29 | 89 | 1 | 13 | Actual |
| 24649 | 119408.00 | 2024-03-30 | 12 | 2 | 3 | Actual |
| 6999 | 62.00 | 2022-10-31 | 69 | 6 | 4 | Actual |
| 4029 | 917.00 | 2022-07-31 | 61 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 23649 | 226.00 | 2024-02-28 | 90 | 6 | 3 | Actual |
| 18339 | -77.96 | 2023-08-31 | 91 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-01-29 | 76 | 4 | 6 | Actual |
| 36212 | 12838.00 | 2025-01-29 | 22 | 7 | 5 | Actual |
Generated 2025-05-30 17:38:06.766 UTC