[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2300 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 22885 | 83697.00 | 2024-01-29 | 35 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2022-05-31 | 37 | 7 | 5 | Actual |
| 566 | 308472.00 | 2022-04-30 | 10 | 3 | 6 | Actual |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 29243 | 9158.00 | 2024-07-30 | 61 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 14222 | 125.23 | 2023-04-30 | 66 | 1 | 11 | Actual |
| 23569 | 494.39 | 2024-01-29 | 14 | 7 | 12 | Actual |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 31830 | 141.00 | 2024-09-29 | 74 | 6 | 6 | Actual |
| 5768 | 46.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
| 18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 34699 | 474.94 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 19440 | 7097.70 | 2023-09-30 | 7 | 7 | 11 | Actual |
| 19379 | 61.40 | 2023-09-30 | 66 | 5 | 11 | Actual |
| 1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 24767 | 312.00 | 2024-03-30 | 94 | 1 | 4 | Actual |
| 14388 | 346702.85 | 2023-04-30 | 43 | 7 | 11 | Actual |
| 33373 | 9088.16 | 2024-10-30 | 28 | 7 | 11 | Actual |
| 10881 | 26110.00 | 2023-01-29 | 34 | 7 | 6 | Actual |
| 1777 | 79.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 11485 | 242.00 | 2023-02-28 | 74 | 6 | 4 | Actual |
| 6801 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 4069 | -90.00 | 2022-07-31 | 91 | 5 | 6 | Actual |
| 21001 | 101.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
Generated 2025-05-30 03:32:39.660 UTC