[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2456 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8368 | 207.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 30275 | 93930.00 | 2024-10-30 | 12 | 2 | 3 | Actual |
| 15414 | 29.48 | 2023-07-31 | 87 | 1 | 12 | Actual |
| 11604 | 3058.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 28701 | 185.87 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 21140 | 210849.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 20486 | 17122.35 | 2023-12-31 | 34 | 7 | 11 | Actual |
| 29890 | 93.31 | 2024-09-29 | 92 | 2 | 11 | Actual |
| 466 | 350000.00 | 2022-06-30 | 42 | 7 | 5 | Actual |
| 14082 | 51712.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
| 31646 | 514.00 | 2024-11-29 | 92 | 6 | 5 | Actual |
| 27479 | 137.45 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 5270 | 89984.00 | 2022-10-31 | 21 | 7 | 6 | Actual |
| 1132 | 20200.00 | 2022-07-31 | 60 | 1 | 3 | Budget |
| 6880 | 6000.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 16573 | 270.00 | 2023-09-30 | 90 | 6 | 3 | Actual |
| 28332 | 554.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 26259 | 39473.00 | 2024-06-29 | 7 | 7 | 7 | Actual |
| 19213 | 122.30 | 2023-11-30 | 68 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 8475 | 1404.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 35335 | 509.00 | 2025-02-28 | 92 | 6 | 7 | Actual |
| 7222 | 266.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-06-30 | 62 | 7 | 3 | Actual |
| 32891 | 100.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 35004 | 297.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
Generated 2025-07-30 08:36:14.386 UTC