[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2221 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 8299 | 473488.00 | 2022-12-01 | 4 | 7 | 5 | Actual |
| 8294 | 7.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
| 32217 | 28.42 | 2024-09-29 | 85 | 5 | 11 | Actual |
| 38529 | 24298.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
| 36836 | 491338.32 | 2025-01-29 | 46 | 7 | 11 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 12631 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 11844 | 40.00 | 2023-02-28 | 71 | 4 | 6 | Actual |
| 15770 | 34101.00 | 2023-07-01 | 19 | 7 | 5 | Actual |
| 23831 | 9.00 | 2024-02-28 | 96 | 1 | 5 | Actual |
| 8684 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 20408 | 37.99 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 36024 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 29056 | 401.26 | 2024-06-30 | 92 | 2 | 13 | Actual |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 4485 | 25800.05 | 2022-07-31 | 38 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 31965 | 39229.00 | 2024-09-29 | 40 | 7 | 7 | Actual |
| 8273 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 8826 | 669.28 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 16522 | 300.00 | 2023-07-31 | 68 | 1 | 3 | Actual |
| 8814 | 510.18 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 29496 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 37980 | 62720.01 | 2025-02-28 | 35 | 7 | 11 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 26914 | 311.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 31159 | 102.89 | 2024-08-30 | 89 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-01-29 | 78 | 6 | 5 | Budget |
| 21230 | 46662.56 | 2023-12-01 | 60 | 2 | 8 | Actual |
Generated 2025-05-31 00:34:35.660 UTC