[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2224 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24384 | 122.04 | 2024-02-28 | 92 | 3 | 11 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 18152 | 413.21 | 2023-08-31 | 74 | 1 | 8 | Actual |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 30749 | 59803.00 | 2024-08-30 | 46 | 7 | 6 | Actual |
| 5577 | 120.78 | 2022-08-31 | 89 | 6 | 8 | Actual |
| 7358 | 372.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-29 | 76 | 6 | 4 | Budget |
| 33865 | 7653.00 | 2024-11-30 | 53 | 6 | 5 | Actual |
| 21401 | 199.70 | 2023-12-01 | 92 | 3 | 11 | Actual |
| 38075 | 21234.13 | 2025-02-28 | 94 | 6 | 12 | Actual |
| 30059 | 20.97 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 1248 | 43720.00 | 2022-05-31 | 19 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
| 36647 | 97.57 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 22371 | 30.55 | 2023-12-29 | 84 | 2 | 11 | Actual |
| 31868 | 26915.00 | 2024-09-29 | 34 | 7 | 6 | Actual |
| 13975 | 63635.00 | 2023-04-30 | 13 | 7 | 6 | Actual |
| 24506 | 2545.49 | 2024-02-28 | 60 | 1 | 12 | Actual |
| 5146 | -98.00 | 2022-08-31 | 91 | 4 | 6 | Actual |
| 29725 | 143.51 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 23094 | 709.00 | 2024-01-29 | 66 | 1 | 7 | Actual |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 33555 | 124.06 | 2024-10-30 | 89 | 2 | 13 | Actual |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 2990 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 20405 | 588.00 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 24019 | 283.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
Generated 2025-05-30 16:30:55.980 UTC