[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1052 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28121 | 52992.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 32354 | 357138.26 | 2024-11-29 | 6 | 7 | 12 | Actual |
| 11017 | 44047.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
| 28106 | 493.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 20584 | 365.66 | 2023-12-31 | 7 | 7 | 12 | Actual |
| 30507 | 4138.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 19379 | 61.40 | 2023-11-30 | 66 | 5 | 11 | Actual |
| 28031 | 1631.00 | 2024-08-30 | 97 | 6 | 3 | Actual |
| 15311 | 97.57 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 17063 | 353.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 13164 | 200.00 | 2023-05-31 | 74 | 1 | 7 | Budget |
| 3331 | 137.45 | 2022-08-31 | 89 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-05-31 | 78 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 19252 | 20154.49 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 11789 | 520.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-04-30 | 60 | 4 | 11 | Actual |
| 5118 | 20.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2023-05-31 | 61 | 5 | 6 | Budget |
| 32753 | 152.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2022-09-30 | 56 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 33435 | 96.51 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 1007 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 12300 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
| 9339 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 30919 | 345.03 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 25828 | 389.00 | 2024-06-29 | 94 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
Generated 2025-07-30 14:31:23.023 UTC