[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2294 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 24172 | 17829.00 | 2024-02-28 | 28 | 7 | 7 | Actual |
| 14586 | 65396.00 | 2023-05-31 | 31 | 7 | 3 | Actual |
| 8150 | -186.00 | 2022-12-01 | 91 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-07-31 | 54 | 6 | 3 | Actual |
| 24919 | 89077.00 | 2024-03-30 | 35 | 7 | 5 | Actual |
| 36199 | 43000.00 | 2025-01-29 | 99 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 7030 | -171.00 | 2022-10-31 | 91 | 6 | 4 | Actual |
| 37430 | 168.00 | 2025-02-28 | 92 | 2 | 6 | Actual |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 6927 | 45100.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 5748 | 126961.00 | 2022-09-30 | 35 | 7 | 3 | Actual |
| 4462 | 428254.52 | 2022-07-31 | 101 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 35917 | 41524.83 | 2024-12-29 | 35 | 7 | 13 | Actual |
| 25844 | 42.00 | 2024-04-29 | 69 | 6 | 4 | Actual |
| 17184 | 479.88 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-06-30 | 52 | 6 | 11 | Actual |
| 8980 | 497943.49 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 22773 | 396809.00 | 2024-01-29 | 4 | 7 | 4 | Actual |
| 8807 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 27014 | 17118.00 | 2024-05-30 | 22 | 7 | 4 | Actual |
| 29719 | 11045.23 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 20516 | 64.59 | 2023-10-31 | 89 | 1 | 12 | Actual |
| 8467 | -221.00 | 2022-12-01 | 91 | 3 | 6 | Actual |
| 3065 | 909.00 | 2022-07-01 | 77 | 1 | 7 | Actual |
| 35083 | 187.00 | 2024-12-29 | 66 | 1 | 6 | Actual |
Generated 2025-05-30 06:19:16.844 UTC