[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2404 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11504 | 650.00 | 2023-02-28 | 87 | 6 | 4 | Budget |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-07-01 | 77 | 1 | 11 | Actual |
| 21580 | 251.83 | 2023-12-01 | 92 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-05-30 | 52 | 6 | 6 | Actual |
| 27163 | 223.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 11186 | 34500.00 | 2023-01-29 | 99 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 33788 | 490.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
| 34281 | 496.54 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 7443 | 11817.00 | 2022-10-31 | 52 | 6 | 6 | Actual |
| 32536 | 443.00 | 2024-10-30 | 66 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-02-28 | 83 | 4 | 11 | Actual |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 8592 | 380.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 15887 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-04-30 | 78 | 1 | 12 | Actual |
| 11274 | 17296.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
| 2652 | 300.00 | 2022-07-01 | 73 | 6 | 5 | Budget |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 10079 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 10508 | 200.00 | 2023-01-29 | 78 | 6 | 5 | Budget |
| 3100 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
| 38543 | 515.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
Generated 2025-05-31 02:23:48.977 UTC