[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 862 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1304 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 18475 | 14.59 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 14583 | 29444.00 | 2023-05-31 | 24 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-02-28 | 77 | 2 | 12 | Actual |
| 4921 | 142.00 | 2022-08-31 | 89 | 6 | 5 | Actual |
| 19317 | -29.03 | 2023-09-30 | 91 | 2 | 11 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 6384 | 388339.00 | 2022-09-30 | 4 | 7 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 13417 | 634.43 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 13199 | 149398.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
| 15685 | 59878.00 | 2023-07-01 | 31 | 7 | 4 | Actual |
| 35267 | 22649.00 | 2024-12-29 | 34 | 7 | 6 | Actual |
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 7249 | 363.00 | 2022-10-31 | 92 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 24381 | 60.33 | 2024-02-28 | 89 | 3 | 11 | Actual |
| 4835 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 18117 | 22716.00 | 2023-08-31 | 8 | 7 | 7 | Actual |
| 3432 | 850.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
| 6788 | 50131.00 | 2022-10-31 | 12 | 2 | 3 | Actual |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
Generated 2025-05-30 17:49:13.262 UTC