[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5271 | 8156.00 | 2022-08-31 | 22 | 7 | 6 | Actual |
| 37051 | 85958.99 | 2025-01-29 | 15 | 7 | 13 | Actual |
| 16695 | 324.00 | 2023-07-31 | 92 | 6 | 4 | Actual |
| 11906 | 200.00 | 2023-02-28 | 81 | 5 | 6 | Budget |
| 6742 | 24700.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 29490 | 36.00 | 2024-07-30 | 69 | 3 | 6 | Actual |
| 25710 | 9592.00 | 2024-04-29 | 53 | 6 | 3 | Actual |
| 9420 | 7821.00 | 2022-12-29 | 8 | 7 | 5 | Actual |
| 38034 | 19.91 | 2025-02-28 | 84 | 2 | 12 | Actual |
| 19374 | 3.00 | 2023-09-30 | 96 | 4 | 11 | Actual |
| 33122 | 5207.24 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 17044 | 364.00 | 2023-07-31 | 94 | 1 | 7 | Actual |
| 19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 22436 | 24594.83 | 2023-12-29 | 56 | 6 | 11 | Actual |
| 20540 | 3.95 | 2023-10-31 | 84 | 2 | 12 | Actual |
| 25880 | 6998.00 | 2024-04-29 | 23 | 7 | 4 | Actual |
| 27956 | 54768.94 | 2024-05-30 | 29 | 7 | 13 | Actual |
| 12387 | 426.00 | 2023-03-31 | 92 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-07-01 | 65 | 1 | 3 | Budget |
| 9325 | 322.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 20156 | 13483.00 | 2023-10-31 | 20 | 7 | 7 | Actual |
| 34672 | 446.87 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 11899 | 159.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
| 32782 | 115104.00 | 2024-10-30 | 15 | 7 | 5 | Actual |
| 25088 | 189.00 | 2024-03-30 | 89 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
| 26382 | 214732.35 | 2024-04-29 | 13 | 7 | 8 | Actual |
| 33955 | 6943.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
| 7774 | 98200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
Generated 2025-05-30 17:00:17.401 UTC