[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2494 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16199 | 19510.54 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 34503 | 384.81 | 2024-12-01 | 92 | 6 | 11 | Actual |
| 8753 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 7742 | 229.87 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 6177 | 4.00 | 2022-10-01 | 96 | 2 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 18384 | 51.82 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 23803 | 593425.00 | 2024-02-29 | 46 | 7 | 4 | Actual |
| 10251 | 9.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 35418 | 178.36 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 16509 | 41485.57 | 2023-07-02 | 37 | 7 | 12 | Actual |
| 29359 | 582.00 | 2024-07-31 | 92 | 1 | 5 | Actual |
| 12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 36615 | 184262.09 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 36228 | 21865.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 35429 | 54085.42 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 12390 | 65797.00 | 2023-04-01 | 12 | 2 | 3 | Actual |
| 31361 | 57179.51 | 2024-08-31 | 29 | 7 | 13 | Actual |
| 26594 | 10199.89 | 2024-04-30 | 24 | 7 | 11 | Actual |
| 25961 | 43000.00 | 2024-04-30 | 99 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
Generated 2025-05-31 23:28:32.998 UTC