[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1711 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 30352 | 338.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 33927 | 23981.00 | 2024-11-30 | 100 | 7 | 5 | Actual |
| 20151 | 140556.00 | 2023-10-31 | 13 | 7 | 7 | Actual |
| 25618 | 117.78 | 2024-03-30 | 90 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
| 12693 | 427.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 36419 | 118337.00 | 2025-01-29 | 37 | 7 | 6 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 35922 | 987605.97 | 2024-12-29 | 43 | 7 | 13 | Actual |
| 16833 | 240.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
| 15184 | 211.69 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 21849 | 318.00 | 2023-12-29 | 94 | 1 | 5 | Actual |
| 610 | 259.00 | 2022-04-30 | 90 | 3 | 6 | Actual |
| 6804 | 2978.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
| 28773 | 22.04 | 2024-06-30 | 69 | 4 | 11 | Actual |
| 24532 | 2457.19 | 2024-02-28 | 12 | 2 | 12 | Actual |
| 6415 | 4840.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 29272 | 992.00 | 2024-07-30 | 54 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 27935 | -251.37 | 2024-05-30 | 91 | 6 | 13 | Actual |
| 14365 | 5861.51 | 2023-04-30 | 7 | 7 | 11 | Actual |
| 1157 | 152.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 27308 | 40030.00 | 2024-05-30 | 32 | 7 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-07-31 | 71 | 1 | 5 | Actual |
Generated 2025-05-30 15:39:43.419 UTC