[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2431 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16087 | 110.17 | 2023-07-01 | 69 | 1 | 8 | Actual |
| 21590 | 1177.38 | 2023-12-01 | 14 | 7 | 12 | Actual |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 5555 | 213.21 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-07-30 | 57 | 6 | 13 | Actual |
| 19054 | 7201.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 33764 | 309.00 | 2024-11-30 | 89 | 1 | 4 | Actual |
| 12951 | 160.00 | 2023-03-31 | 89 | 3 | 6 | Actual |
| 26857 | 716.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
| 14269 | -26.90 | 2023-04-30 | 91 | 2 | 11 | Actual |
| 2688 | 5424.00 | 2022-07-01 | 8 | 7 | 5 | Actual |
| 7446 | 6752.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
| 20595 | 7228.55 | 2023-10-31 | 24 | 7 | 12 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 5301 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
| 19755 | 151.00 | 2023-10-31 | 89 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 32148 | 177.36 | 2024-09-29 | 66 | 3 | 11 | Actual |
| 4722 | 104.00 | 2022-08-31 | 94 | 1 | 4 | Actual |
| 23209 | 9.00 | 2024-01-29 | 96 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 6033 | 459.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
| 31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-04-30 | 62 | 2 | 6 | Actual |
| 29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 7960 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 18194 | 235.93 | 2023-08-31 | 92 | 2 | 8 | Actual |
| 22281 | 701.09 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 22019 | 230.00 | 2023-12-29 | 90 | 4 | 6 | Actual |
Generated 2025-05-30 20:37:17.311 UTC