[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2426 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25241 | 634.43 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
| 36614 | 23851.53 | 2025-01-29 | 8 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
| 25843 | 152.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
| 31520 | 19.00 | 2024-09-29 | 96 | 1 | 4 | Actual |
| 32205 | 12.46 | 2024-09-29 | 69 | 5 | 11 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2022-09-30 | 4 | 7 | 3 | Actual |
| 30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 38044 | 2478.46 | 2025-02-28 | 53 | 6 | 12 | Actual |
| 11138 | 1431.41 | 2023-01-29 | 62 | 6 | 8 | Actual |
| 19574 | 33606.70 | 2023-09-30 | 37 | 7 | 12 | Actual |
| 33119 | 14.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 23669 | 6381.00 | 2024-02-28 | 23 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 11327 | 207374.00 | 2023-02-28 | 101 | 6 | 3 | Actual |
| 33502 | 37295.07 | 2024-10-30 | 39 | 7 | 12 | Actual |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 11322 | 10600.00 | 2023-02-28 | 94 | 6 | 3 | Actual |
| 34770 | 632314.21 | 2024-11-30 | 43 | 7 | 13 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 31284 | 82909.81 | 2024-08-30 | 12 | 2 | 13 | Actual |
| 34384 | 149.70 | 2024-11-30 | 87 | 2 | 11 | Actual |
| 12250 | 21007.53 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 34850 | 8835.00 | 2024-12-29 | 23 | 7 | 3 | Actual |
| 11542 | 440722.00 | 2023-02-28 | 46 | 7 | 4 | Actual |
| 17679 | 456.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
Generated 2025-05-31 00:58:38.531 UTC