[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 25358 | 147.57 | 2024-03-31 | 89 | 1 | 11 | Actual |
| 14206 | 26236.42 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
| 16035 | 265.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 32568 | 51829.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2024-12-30 | 20 | 7 | 7 | Actual |
| 10825 | 35.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 31111 | 581494.57 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 34643 | 7504.09 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 22189 | 10710.00 | 2023-12-30 | 22 | 7 | 7 | Actual |
| 34815 | 137.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 28186 | 351.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 20709 | 16.00 | 2023-12-02 | 69 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 32933 | 167.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 22472 | 5338.09 | 2023-12-30 | 7 | 7 | 11 | Actual |
| 2795 | 29.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 26798 | 4332.91 | 2024-04-30 | 18 | 7 | 13 | Actual |
| 29190 | 12631.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 4007 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
| 9214 | 105.00 | 2022-12-30 | 94 | 1 | 4 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 25875 | 19756.00 | 2024-04-30 | 18 | 7 | 4 | Actual |
Generated 2025-05-31 21:07:00.636 UTC