[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5894 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8085 | 205.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 19428 | 288.00 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-04-30 | 82 | 1 | 11 | Actual |
| 27230 | 1050.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 576 | 426.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
| 2434 | -74.00 | 2022-08-31 | 91 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-05-31 | 80 | 7 | 3 | Actual |
| 5011 | 650.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 24968 | 91.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
| 31498 | 1141.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
| 37042 | 115.00 | 2025-03-31 | 97 | 6 | 13 | Actual |
| 35479 | 37780.57 | 2025-02-28 | 33 | 7 | 8 | Actual |
| 39021 | 21299.03 | 2025-05-31 | 60 | 4 | 11 | Actual |
| 9676 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
| 24452 | 96.51 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 22037 | 188.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
| 26931 | 338.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 7426 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 24628 | 390.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
| 31413 | 221.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 24555 | 27.36 | 2024-04-29 | 90 | 2 | 12 | Actual |
| 6951 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 38396 | 200.00 | 2025-05-31 | 84 | 6 | 4 | Actual |
| 17822 | 826.00 | 2023-10-31 | 97 | 6 | 5 | Actual |
| 24223 | 395.03 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 509 | 106.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 14960 | 144.00 | 2023-07-31 | 74 | 6 | 6 | Actual |
| 5916 | 13105.00 | 2022-11-30 | 7 | 7 | 4 | Actual |
| 24843 | 245.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
Generated 2025-07-30 13:08:14.927 UTC