[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2486 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 18527 | 164.59 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 29951 | 2045.48 | 2024-07-31 | 57 | 6 | 11 | Actual |
| 26413 | 100.76 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 11727 | 249.00 | 2023-03-01 | 90 | 1 | 6 | Actual |
| 4299 | 23131.00 | 2022-08-01 | 38 | 7 | 7 | Actual |
| 27400 | 80902.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 27140 | 86.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 12031 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 8198 | 192.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 5065 | 280.00 | 2022-09-01 | 66 | 3 | 6 | Budget |
| 26177 | 237774.00 | 2024-04-30 | 29 | 7 | 6 | Actual |
| 8630 | 14956.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 17362 | 24.16 | 2023-08-01 | 89 | 5 | 11 | Actual |
| 2750 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 3729 | 48.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 22454 | 369.91 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 3444 | 24.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 37363 | 5248.00 | 2025-03-01 | 23 | 7 | 5 | Actual |
| 10200 | 155.00 | 2023-01-30 | 89 | 6 | 3 | Actual |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 33758 | 1099.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 19197 | -189.82 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
Generated 2025-05-31 13:51:53.599 UTC