[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2531 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15054 | 855.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 27436 | 713.22 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 313 | 20310.00 | 2022-05-01 | 24 | 7 | 4 | Actual |
| 3110 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 32935 | 223.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 7130 | 609.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 22659 | 109610.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 11534 | 20672.00 | 2023-03-01 | 33 | 7 | 4 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 1123 | 24012.13 | 2022-05-01 | 38 | 7 | 8 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 25874 | 95005.00 | 2024-04-30 | 15 | 7 | 4 | Actual |
| 20534 | 20.97 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 24093 | 19414.00 | 2024-02-29 | 100 | 7 | 6 | Actual |
| 26875 | 328.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 33187 | 41088.21 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 36878 | 100.76 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 7665 | 36770.00 | 2022-11-01 | 35 | 7 | 7 | Actual |
| 25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-07-02 | 23 | 7 | 5 | Actual |
| 29859 | 206.08 | 2024-07-31 | 89 | 1 | 11 | Actual |
| 3341 | 529663.98 | 2022-07-02 | 4 | 7 | 8 | Actual |
| 12083 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
| 33000 | 29624.00 | 2024-10-31 | 100 | 7 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
Generated 2025-06-01 02:04:01.119 UTC