[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2149 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16032 | 382.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 34682 | 4.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 29534 | 10.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 34474 | 58.21 | 2024-12-01 | 54 | 6 | 11 | Actual |
| 3767 | 152.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 33575 | 397.75 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 12979 | 214.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 22855 | 608.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 10354 | 200.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 24573 | 3.95 | 2024-02-29 | 72 | 6 | 12 | Actual |
| 5005 | 7.00 | 2022-09-01 | 96 | 1 | 6 | Actual |
| 11870 | 111.00 | 2023-03-01 | 89 | 4 | 6 | Actual |
| 5142 | 380.00 | 2022-09-01 | 87 | 4 | 6 | Budget |
| 22461 | 149.70 | 2023-12-30 | 89 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-05-01 | 52 | 6 | 8 | Budget |
| 19998 | 35.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 26213 | 263.00 | 2024-04-30 | 89 | 1 | 7 | Actual |
| 35593 | 138.00 | 2024-12-30 | 90 | 4 | 11 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 17432 | 5479.58 | 2023-08-01 | 100 | 7 | 11 | Actual |
| 30941 | 138811.24 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 20064 | 122189.00 | 2023-11-01 | 21 | 7 | 6 | Actual |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
Generated 2025-06-01 02:08:53.700 UTC