[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2518 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 36586 | 287.45 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 30568 | 557.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
| 36749 | 691.20 | 2025-01-29 | 61 | 5 | 11 | Actual |
| 8345 | 300.00 | 2022-12-01 | 73 | 1 | 6 | Budget |
| 23718 | 195.00 | 2024-02-28 | 68 | 1 | 4 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 27267 | 116.00 | 2024-05-30 | 68 | 6 | 6 | Actual |
| 6269 | 235.00 | 2022-09-30 | 90 | 4 | 6 | Actual |
| 15824 | 4.00 | 2023-07-01 | 69 | 2 | 6 | Actual |
| 11422 | 266.00 | 2023-02-28 | 74 | 1 | 4 | Actual |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 1924 | 51056.00 | 2022-05-31 | 46 | 7 | 6 | Actual |
| 10826 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 11229 | 200.00 | 2023-02-28 | 68 | 1 | 3 | Budget |
| 9540 | 812721.00 | 2022-12-29 | 10 | 3 | 6 | Actual |
| 1068 | 220.00 | 2022-04-30 | 73 | 6 | 8 | Budget |
| 23519 | 3.95 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 4013 | 101.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
| 30656 | 151.00 | 2024-08-30 | 89 | 4 | 6 | Actual |
| 9358 | 165000.00 | 2022-12-29 | 56 | 6 | 5 | Budget |
| 3288 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 20775 | 219.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
Generated 2025-05-30 08:08:09.861 UTC