[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 667 | 750.00 | 2022-04-30 | 62 | 5 | 6 | Budget |
| 33474 | 8269.00 | 2024-10-30 | 94 | 6 | 12 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 34798 | 54.00 | 2024-12-29 | 94 | 1 | 3 | Actual |
| 3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
| 7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
| 14183 | 147520.50 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 39367 | 9085.63 | 2025-03-31 | 33 | 7 | 13 | Actual |
| 25146 | 414.00 | 2024-03-30 | 90 | 1 | 7 | Actual |
| 34583 | 35.87 | 2024-11-30 | 84 | 2 | 12 | Actual |
| 28066 | 98.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 25476 | 5578.52 | 2024-03-30 | 57 | 6 | 11 | Actual |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 35082 | 205.00 | 2024-12-29 | 65 | 1 | 6 | Actual |
| 11678 | 97213.00 | 2023-02-28 | 37 | 7 | 5 | Actual |
| 18021 | 379360.00 | 2023-08-31 | 4 | 7 | 6 | Actual |
| 31995 | 14.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 37222 | 26915.00 | 2025-02-28 | 53 | 6 | 4 | Actual |
| 16199 | 19510.54 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 25516 | 3795.51 | 2024-03-30 | 18 | 7 | 11 | Actual |
| 2314 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 7627 | 191.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 21527 | 30.55 | 2023-12-01 | 66 | 1 | 12 | Actual |
| 36677 | 357.15 | 2025-01-29 | 74 | 2 | 11 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 36664 | 251.83 | 2025-01-29 | 94 | 1 | 11 | Actual |
| 17731 | 439445.00 | 2023-08-31 | 101 | 6 | 4 | Actual |
| 24480 | 6009.38 | 2024-02-28 | 7 | 7 | 11 | Actual |
| 20427 | 102.89 | 2023-10-31 | 92 | 5 | 11 | Actual |
Generated 2025-05-30 13:27:52.316 UTC