[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 892 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11552 | 436.00 | 2023-02-28 | 66 | 1 | 5 | Actual |
| 19128 | 57968.00 | 2023-09-30 | 21 | 7 | 7 | Actual |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 24106 | 1004.00 | 2024-02-28 | 77 | 1 | 7 | Actual |
| 10051 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 27139 | 104.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 7661 | 47193.00 | 2022-10-31 | 31 | 7 | 7 | Actual |
| 39342 | 285.47 | 2025-03-31 | 90 | 6 | 13 | Actual |
| 33360 | 558367.55 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 13589 | 225.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 17830 | 75521.00 | 2023-08-31 | 14 | 7 | 5 | Actual |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 37071 | -13690.74 | 2025-01-29 | 46 | 7 | 13 | Actual |
| 24975 | 41.00 | 2024-03-30 | 89 | 2 | 6 | Actual |
| 36488 | 1560.00 | 2025-01-29 | 97 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
| 25558 | 60.33 | 2024-03-30 | 89 | 1 | 12 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 29672 | 972.00 | 2024-07-30 | 77 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 6923 | 114.00 | 2022-10-31 | 92 | 7 | 3 | Actual |
| 14060 | 428.00 | 2023-04-30 | 92 | 6 | 7 | Actual |
| 9012 | 380.00 | 2022-12-29 | 81 | 1 | 3 | Budget |
| 21596 | 3223.16 | 2023-12-01 | 22 | 7 | 12 | Actual |
| 20731 | 5125.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
| 9545 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 22213 | 99.57 | 2023-12-29 | 69 | 1 | 8 | Actual |
| 23921 | -285.00 | 2024-02-28 | 91 | 1 | 6 | Actual |
Generated 2025-05-30 09:44:43.754 UTC