[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2519 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21525 | 214.59 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 1477 | 793.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-06-30 | 77 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 28778 | 351.83 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 10901 | 200.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 15719 | 251.00 | 2023-07-01 | 90 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-10-31 | 60 | 2 | 11 | Actual |
| 8467 | -221.00 | 2022-12-01 | 91 | 3 | 6 | Actual |
| 31053 | 29.48 | 2024-08-30 | 69 | 4 | 11 | Actual |
| 19008 | 323.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 12161 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 20766 | 8410.00 | 2023-12-01 | 63 | 6 | 4 | Actual |
| 25765 | 46637.00 | 2024-04-29 | 34 | 7 | 3 | Actual |
| 6408 | 20459.00 | 2022-09-30 | 40 | 7 | 6 | Actual |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 16250 | 26.29 | 2023-07-01 | 90 | 2 | 11 | Actual |
| 30052 | 97.57 | 2024-07-30 | 77 | 2 | 12 | Actual |
| 7443 | 11817.00 | 2022-10-31 | 52 | 6 | 6 | Actual |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 28832 | 140.12 | 2024-06-30 | 68 | 6 | 11 | Actual |
| 31963 | 45886.00 | 2024-09-29 | 38 | 7 | 7 | Actual |
| 27931 | 194.24 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 19628 | 278.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 8971 | 47670.15 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2023-07-01 | 28 | 7 | 7 | Actual |
| 24865 | 119717.00 | 2024-03-30 | 56 | 6 | 5 | Actual |
| 15255 | 3.95 | 2023-05-31 | 69 | 2 | 11 | Actual |
| 27815 | 184.81 | 2024-05-30 | 89 | 6 | 12 | Actual |
Generated 2025-05-30 21:01:23.672 UTC