[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1712 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2724 | 155.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 19438 | 158780.31 | 2023-10-01 | 4 | 7 | 11 | Actual |
| 6388 | 80489.00 | 2022-10-01 | 13 | 7 | 6 | Actual |
| 32906 | 218.00 | 2024-10-31 | 89 | 4 | 6 | Actual |
| 30536 | 74423.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 1496 | 324.00 | 2022-06-01 | 90 | 1 | 5 | Actual |
| 15514 | 18704.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 33248 | 30.55 | 2024-10-31 | 69 | 2 | 11 | Actual |
| 17327 | 68.85 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 25652 | 6382.79 | 2024-03-31 | 100 | 7 | 12 | Actual |
| 17764 | 356.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 28347 | 146.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 14575 | 70213.00 | 2023-06-01 | 14 | 7 | 3 | Actual |
| 21745 | 233.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 30233 | 7861.05 | 2024-07-31 | 24 | 7 | 13 | Actual |
| 1946 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
| 8289 | 113.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 6855 | 5977.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 4952 | 107678.00 | 2022-09-01 | 37 | 7 | 5 | Actual |
| 25148 | 552.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
| 28953 | 46.50 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 34193 | 146382.00 | 2024-12-01 | 13 | 7 | 7 | Actual |
| 21901 | 17861.00 | 2023-12-30 | 24 | 7 | 5 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 39239 | 5255.11 | 2025-04-01 | 18 | 7 | 12 | Actual |
| 30501 | 248.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 4903 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 14743 | 11.00 | 2023-06-01 | 96 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 35548 | 253.96 | 2024-12-30 | 66 | 3 | 11 | Actual |
Generated 2025-05-31 22:03:07.065 UTC