[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1622 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29823 | 33260.79 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 4975 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 36176 | 188.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 33297 | 784.82 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 34357 | 245.44 | 2024-12-01 | 89 | 1 | 11 | Actual |
| 17963 | 127.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 21183 | 11985.00 | 2023-12-02 | 20 | 7 | 7 | Actual |
| 34532 | 95550.41 | 2024-12-01 | 39 | 7 | 11 | Actual |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 3834 | 13062.00 | 2022-08-01 | 100 | 7 | 5 | Actual |
| 12469 | 26383.00 | 2023-04-01 | 24 | 7 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 25748 | 18417.00 | 2024-04-30 | 7 | 7 | 3 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 2110 | 388.97 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 15269 | 22.04 | 2023-06-01 | 89 | 2 | 11 | Actual |
| 27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 25190 | 954551.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 11024 | 44946.00 | 2023-01-30 | 39 | 7 | 7 | Actual |
| 6606 | 1528.38 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 1882 | 100.00 | 2022-06-01 | 84 | 6 | 6 | Budget |
| 12550 | 207.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 29479 | 176.00 | 2024-07-31 | 92 | 2 | 6 | Actual |
| 16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
Generated 2025-05-31 19:49:35.849 UTC