[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30274 | 22.00 | 2024-08-30 | 96 | 1 | 3 | Actual |
| 16674 | 266.00 | 2023-07-31 | 66 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-08-31 | 63 | 6 | 3 | Budget |
| 18867 | 114.00 | 2023-09-30 | 74 | 1 | 6 | Actual |
| 14384 | 34042.88 | 2023-04-30 | 37 | 7 | 11 | Actual |
| 23731 | 179.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 8769 | 914136.00 | 2022-12-01 | 4 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2022-05-31 | 33 | 7 | 7 | Actual |
| 37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 12011 | 2804602.00 | 2023-02-28 | 43 | 7 | 6 | Actual |
| 37327 | 69.00 | 2025-02-28 | 69 | 6 | 5 | Actual |
| 24410 | -112.00 | 2024-02-28 | 91 | 4 | 11 | Actual |
| 10235 | 159413.00 | 2023-01-29 | 43 | 7 | 3 | Actual |
| 22175 | 1064.00 | 2023-12-29 | 97 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 20239 | 711.70 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 22009 | 318.00 | 2023-12-29 | 77 | 4 | 6 | Actual |
| 15154 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 21559 | 20.97 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 21659 | 846.00 | 2023-12-29 | 77 | 6 | 3 | Actual |
| 35782 | 8842.41 | 2024-12-29 | 7 | 7 | 12 | Actual |
| 21314 | 136202.10 | 2023-12-01 | 35 | 7 | 8 | Actual |
| 38249 | 22.00 | 2025-03-31 | 96 | 1 | 3 | Actual |
| 36122 | 33229.00 | 2025-01-29 | 28 | 7 | 4 | Actual |
| 11346 | 25308.00 | 2023-02-28 | 33 | 7 | 3 | Actual |
| 13126 | 119076.00 | 2023-03-31 | 21 | 7 | 6 | Actual |
| 12721 | 28300.00 | 2023-03-31 | 52 | 6 | 5 | Budget |
| 25157 | 55434.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 24831 | -376958.00 | 2024-03-30 | 43 | 7 | 4 | Actual |
Generated 2025-05-30 03:35:55.618 UTC