[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 123 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
| 14249 | 47.57 | 2023-04-30 | 65 | 2 | 11 | Actual |
| 4726 | 21100.00 | 2022-08-31 | 52 | 6 | 4 | Budget |
| 15928 | 20495.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 5821 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 29449 | 243.00 | 2024-07-30 | 89 | 1 | 6 | Actual |
| 33351 | 181.61 | 2024-10-30 | 90 | 6 | 11 | Actual |
| 13257 | 190631.00 | 2023-03-31 | 4 | 7 | 7 | Actual |
| 27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 20725 | -54.00 | 2023-12-01 | 91 | 7 | 3 | Actual |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 5542 | 220.78 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 2488 | 3400.00 | 2022-07-01 | 52 | 6 | 4 | Budget |
| 18969 | 35.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 31006 | 181.61 | 2024-08-30 | 80 | 2 | 11 | Actual |
| 37321 | 4020.00 | 2025-02-28 | 62 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-04-30 | 53 | 6 | 3 | Actual |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
| 321 | 25665.00 | 2022-04-30 | 37 | 7 | 4 | Actual |
| 20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 19436 | 27000.00 | 2023-09-30 | 99 | 6 | 11 | Actual |
| 31883 | 442.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
| 12406 | 1768.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 31586 | 29781.00 | 2024-09-29 | 100 | 7 | 4 | Actual |
Generated 2025-05-30 05:43:13.228 UTC