[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 761 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
| 2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2023-01-27 | 28 | 7 | 3 | Actual |
| 5272 | 3402.00 | 2022-08-29 | 23 | 7 | 6 | Actual |
| 20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 21137 | 57849.00 | 2023-11-29 | 52 | 6 | 7 | Actual |
| 7517 | 8239.00 | 2022-10-29 | 22 | 7 | 6 | Actual |
| 18575 | -457.00 | 2023-09-28 | 91 | 1 | 3 | Actual |
| 8968 | 19799.93 | 2022-11-29 | 24 | 7 | 8 | Actual |
| 23671 | 26036.00 | 2024-02-26 | 28 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 21021 | 8.00 | 2023-11-29 | 96 | 4 | 6 | Actual |
| 38079 | 247856.44 | 2025-02-26 | 101 | 6 | 12 | Actual |
| 4941 | 38158.00 | 2022-08-29 | 21 | 7 | 5 | Actual |
| 34640 | 4552.97 | 2024-11-28 | 22 | 7 | 12 | Actual |
| 34958 | 686582.00 | 2024-12-27 | 4 | 7 | 4 | Actual |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 7055 | 25670.00 | 2022-10-29 | 32 | 7 | 4 | Actual |
| 25154 | 7450.00 | 2024-03-28 | 54 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
| 117 | 12687.00 | 2022-04-28 | 14 | 7 | 3 | Actual |
| 39164 | 226.30 | 2025-03-29 | 92 | 1 | 12 | Actual |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-03-28 | 56 | 6 | 7 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 15954 | 326.00 | 2023-06-29 | 92 | 6 | 6 | Actual |
| 13702 | 350000.00 | 2023-04-28 | 42 | 7 | 4 | Actual |
| 32351 | 35000.00 | 2024-09-27 | 99 | 6 | 12 | Actual |
| 1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
| 3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
| 21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
Generated 2025-05-28 17:49:18.527 UTC