[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2624 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23267 | 196.54 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 29114 | 56718.10 | 2024-07-01 | 35 | 7 | 13 | Actual |
| 7835 | 22481.80 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 37348 | 952.00 | 2025-03-01 | 97 | 6 | 5 | Actual |
| 21432 | 297.57 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 10562 | 23800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 31549 | 990.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 903 | 116.00 | 2022-05-01 | 89 | 6 | 7 | Actual |
| 20727 | 20.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 24618 | 7909.42 | 2024-02-29 | 40 | 7 | 12 | Actual |
| 8243 | 18400.00 | 2022-12-02 | 57 | 6 | 5 | Budget |
| 19763 | 231770.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
| 14665 | 35.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 16443 | 13.53 | 2023-07-02 | 81 | 2 | 12 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 8989 | 336.00 | 2022-12-30 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 32749 | 894.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 25194 | 90682.00 | 2024-03-31 | 14 | 7 | 7 | Actual |
| 20892 | 46654.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 12199 | 402.60 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 30095 | 147.57 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 8057 | 408.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-05-01 | 62 | 4 | 6 | Budget |
| 21798 | 9893.00 | 2023-12-30 | 7 | 7 | 4 | Actual |
| 15099 | 19414.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
Generated 2025-05-31 23:08:47.651 UTC