[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2591 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 39245 | 10105.20 | 2025-03-31 | 24 | 7 | 12 | Actual |
| 32645 | 124453.00 | 2024-10-30 | 12 | 2 | 4 | Actual |
| 38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 33559 | 4.00 | 2024-10-30 | 96 | 2 | 13 | Actual |
| 1442 | 46269.00 | 2022-05-31 | 31 | 7 | 4 | Actual |
| 35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-02-28 | 62 | 2 | 11 | Actual |
| 15598 | 73.00 | 2023-07-01 | 90 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 20951 | 50.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 25602 | 5.01 | 2024-03-30 | 69 | 6 | 12 | Actual |
| 38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
| 16859 | 172.00 | 2023-07-31 | 74 | 2 | 6 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 12777 | -130.00 | 2023-03-31 | 91 | 6 | 5 | Actual |
| 9528 | 50.00 | 2022-12-29 | 84 | 2 | 6 | Budget |
| 36100 | 362.00 | 2025-01-29 | 90 | 6 | 4 | Actual |
| 15556 | 17836.00 | 2023-07-01 | 18 | 7 | 3 | Actual |
| 27779 | 24.16 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 30782 | 190832.00 | 2024-08-30 | 56 | 6 | 7 | Actual |
| 38679 | 164.00 | 2025-03-31 | 74 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 25541 | 25.23 | 2024-03-30 | 66 | 1 | 12 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 8653 | 2510717.00 | 2022-12-01 | 43 | 7 | 6 | Actual |
Generated 2025-05-30 17:38:01.221 UTC