[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 275 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30632 | -320.00 | 2024-08-31 | 91 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 38477 | 52.00 | 2025-04-01 | 69 | 6 | 5 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 34080 | 110.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 38766 | 187.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 39408 | 17619.30 | 2025-04-30 | 92 | 7 | 13 | Actual |
| 33271 | 133.74 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 17210 | 327105.66 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 36402 | 47881.00 | 2025-01-30 | 13 | 7 | 6 | Actual |
| 582 | 47.00 | 2022-05-01 | 69 | 3 | 6 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 35159 | 15.00 | 2024-12-30 | 96 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 3334 | 279.87 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 12958 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 29418 | 30785.00 | 2024-07-31 | 33 | 7 | 5 | Actual |
| 16293 | 98.63 | 2023-07-02 | 76 | 4 | 11 | Actual |
| 29014 | 239.85 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 36845 | 28.42 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 38609 | 16.00 | 2025-04-01 | 96 | 3 | 6 | Actual |
| 29649 | 659.00 | 2024-07-31 | 92 | 1 | 7 | Actual |
| 16503 | 51141.07 | 2023-07-02 | 29 | 7 | 12 | Actual |
| 4139 | 374891.00 | 2022-08-01 | 6 | 7 | 6 | Actual |
Generated 2025-06-01 00:36:01.708 UTC