[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1725 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36819 | 5096.60 | 2025-01-29 | 20 | 7 | 11 | Actual |
| 10345 | 2600.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 37130 | 526.00 | 2025-02-28 | 90 | 6 | 3 | Actual |
| 37761 | 1208252.38 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 23581 | 9578.60 | 2024-01-29 | 32 | 7 | 12 | Actual |
| 23814 | 298.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 27837 | 8865.82 | 2024-05-30 | 24 | 7 | 12 | Actual |
| 25031 | -171.00 | 2024-03-30 | 91 | 4 | 6 | Actual |
| 20071 | 31223.00 | 2023-10-31 | 32 | 7 | 6 | Actual |
| 36758 | 268.85 | 2025-01-29 | 74 | 5 | 11 | Actual |
| 29803 | -274.67 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 21624 | 658.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
| 1176 | 228.00 | 2022-05-31 | 94 | 1 | 3 | Actual |
| 34726 | 717.05 | 2024-11-30 | 74 | 6 | 13 | Actual |
| 7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 3665 | 7.00 | 2022-07-31 | 96 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 14415 | 144.38 | 2023-04-30 | 92 | 1 | 12 | Actual |
| 15556 | 17836.00 | 2023-07-01 | 18 | 7 | 3 | Actual |
| 16075 | 57131.00 | 2023-07-01 | 39 | 7 | 7 | Actual |
| 36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 8177 | 25436.00 | 2022-12-01 | 34 | 7 | 4 | Actual |
| 24329 | 207.15 | 2024-02-28 | 92 | 1 | 11 | Actual |
| 6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 14297 | 179.49 | 2023-04-30 | 92 | 3 | 11 | Actual |
| 3783 | 650.00 | 2022-07-31 | 80 | 6 | 5 | Budget |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 14646 | 281.00 | 2023-05-31 | 89 | 1 | 4 | Actual |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
Generated 2025-05-31 01:04:03.886 UTC