[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1483 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11537 | 128308.00 | 2023-04-30 | 37 | 7 | 4 | Actual |
| 16442 | 22.04 | 2023-08-31 | 80 | 2 | 12 | Actual |
| 12019 | 2500.00 | 2023-04-30 | 62 | 1 | 7 | Budget |
| 21928 | 344.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
| 9896 | 18294.00 | 2023-02-28 | 24 | 7 | 7 | Actual |
| 32727 | 84.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 17207 | 33377.46 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 34153 | 7033.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 35482 | 138965.79 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 28859 | 21559.67 | 2024-08-30 | 7 | 7 | 11 | Actual |
| 19952 | 395.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-05-31 | 65 | 4 | 6 | Actual |
| 28429 | 300.00 | 2024-08-30 | 81 | 6 | 6 | Actual |
| 15831 | 88.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 36830 | 37703.59 | 2025-03-31 | 35 | 7 | 11 | Actual |
| 11893 | 63.00 | 2023-04-30 | 73 | 5 | 6 | Actual |
| 27010 | 19756.00 | 2024-07-30 | 18 | 7 | 4 | Actual |
| 27673 | 21985.21 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 3579 | 539.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 17887 | 9.00 | 2023-10-31 | 69 | 2 | 6 | Actual |
| 34176 | 222.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 10136 | 97.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
| 8542 | 304.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 10870 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
| 27662 | 49.70 | 2024-07-30 | 89 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 18393 | -19.45 | 2023-10-31 | 91 | 5 | 11 | Actual |
| 3084 | 333.00 | 2022-08-31 | 90 | 1 | 7 | Actual |
| 34039 | 190.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 31170 | 174.17 | 2024-10-30 | 66 | 2 | 12 | Actual |
Generated 2025-07-30 14:34:54.681 UTC