[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2211 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6941 | 84.00 | 2022-10-31 | 69 | 1 | 4 | Actual |
| 38965 | 9.00 | 2025-03-31 | 96 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 28845 | 82.68 | 2024-06-30 | 84 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-03-30 | 56 | 6 | 12 | Actual |
| 19995 | 104.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 985 | 352.60 | 2022-04-30 | 90 | 1 | 8 | Actual |
| 29694 | 179724.00 | 2024-07-30 | 13 | 7 | 7 | Actual |
| 38308 | 289755.00 | 2025-03-31 | 35 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 22758 | 354.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 38249 | 22.00 | 2025-03-31 | 96 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 24703 | 70789.00 | 2024-03-30 | 31 | 7 | 3 | Actual |
| 11826 | 360.00 | 2023-02-28 | 92 | 3 | 6 | Actual |
| 8490 | 168.00 | 2022-12-01 | 74 | 4 | 6 | Actual |
| 13054 | 5951.00 | 2023-03-31 | 53 | 6 | 6 | Actual |
| 21796 | 91051.00 | 2023-12-29 | 4 | 7 | 4 | Actual |
| 10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
| 38817 | 2515903.00 | 2025-03-31 | 46 | 7 | 7 | Actual |
| 19833 | 34.00 | 2023-10-31 | 69 | 6 | 5 | Actual |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 23373 | 132.68 | 2024-01-29 | 81 | 3 | 11 | Actual |
| 24063 | 655.00 | 2024-02-28 | 97 | 6 | 6 | Actual |
| 37958 | 27000.00 | 2025-02-28 | 99 | 6 | 11 | Actual |
| 3698 | 28000.00 | 2022-07-31 | 60 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 35283 | 67.00 | 2024-12-29 | 69 | 1 | 7 | Actual |
| 33120 | 139444.59 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 37574 | -95783.00 | 2025-02-28 | 46 | 7 | 6 | Actual |
Generated 2025-05-30 15:22:28.962 UTC