[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2425 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15325 | -103.49 | 2023-05-31 | 91 | 4 | 11 | Actual |
| 11004 | 12591.00 | 2023-01-29 | 8 | 7 | 7 | Actual |
| 26883 | 419318.00 | 2024-05-30 | 101 | 6 | 3 | Actual |
| 12719 | 109092.00 | 2023-03-31 | 12 | 2 | 5 | Actual |
| 32101 | 615.66 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 34967 | 21731.00 | 2024-12-29 | 20 | 7 | 4 | Actual |
| 28244 | 43000.00 | 2024-06-30 | 99 | 6 | 5 | Actual |
| 6552 | 16153.00 | 2022-09-30 | 100 | 7 | 7 | Actual |
| 32545 | 824.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 34742 | 110.00 | 2024-11-30 | 97 | 6 | 13 | Actual |
| 16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 27976 | 69.00 | 2024-06-30 | 69 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-03-31 | 77 | 1 | 12 | Actual |
| 378 | 1683.00 | 2022-04-30 | 52 | 6 | 5 | Actual |
| 26215 | -324.00 | 2024-04-29 | 91 | 1 | 7 | Actual |
| 1247 | 13720.00 | 2022-05-31 | 18 | 7 | 3 | Actual |
| 38192 | 209.00 | 2025-02-28 | 97 | 6 | 13 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 28476 | 544.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 33969 | 176.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
| 26302 | 1475.35 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 29303 | 11.00 | 2024-07-30 | 96 | 6 | 4 | Actual |
| 9514 | 102.00 | 2022-12-29 | 76 | 2 | 6 | Actual |
| 34387 | -55.62 | 2024-11-30 | 91 | 2 | 11 | Actual |
| 30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
Generated 2025-05-30 22:49:29.652 UTC