[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2435 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6493 | 267.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
| 14825 | 256.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 29052 | 948.64 | 2024-08-30 | 87 | 2 | 13 | Actual |
| 19102 | 1144.00 | 2023-11-30 | 80 | 6 | 7 | Actual |
| 11017 | 44047.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
| 29060 | 35940.52 | 2024-08-30 | 54 | 6 | 13 | Actual |
| 5267 | 9604.00 | 2022-10-31 | 18 | 7 | 6 | Actual |
| 19886 | 1782.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 23442 | 19274.52 | 2024-03-30 | 56 | 6 | 11 | Actual |
| 27835 | 4508.29 | 2024-07-30 | 22 | 7 | 12 | Actual |
| 31776 | 228.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 10083 | 3645.09 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 12942 | 36.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 19131 | 21517.00 | 2023-11-30 | 24 | 7 | 7 | Actual |
| 20848 | 294.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
| 9978 | 293.51 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 22425 | 48.63 | 2024-02-28 | 84 | 4 | 11 | Actual |
| 34115 | 22354.00 | 2025-01-30 | 34 | 7 | 6 | Actual |
| 14367 | 29922.59 | 2023-06-30 | 13 | 7 | 11 | Actual |
| 31762 | 1269.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 37469 | 145.00 | 2025-04-30 | 73 | 4 | 6 | Actual |
| 12355 | 154.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 33377 | 9896.69 | 2024-12-30 | 33 | 7 | 11 | Actual |
| 7555 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 22240 | 198.05 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 373 | -176.00 | 2022-06-30 | 91 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-11-30 | 96 | 1 | 5 | Actual |
| 38890 | 442.00 | 2025-05-31 | 73 | 6 | 8 | Actual |
| 28361 | 112.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-04-30 | 77 | 6 | 4 | Actual |
Generated 2025-07-30 07:15:59.463 UTC