[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2829 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-02-28 | 57 | 6 | 6 | Actual |
| 3274 | -121.64 | 2022-07-01 | 91 | 2 | 8 | Actual |
| 23108 | 196.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 30301 | 210.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 1247 | 13720.00 | 2022-05-31 | 18 | 7 | 3 | Actual |
| 19349 | 823.11 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 7487 | 25.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 3432 | 850.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
| 35567 | -114.13 | 2024-12-29 | 91 | 3 | 11 | Actual |
| 5272 | 3402.00 | 2022-08-31 | 23 | 7 | 6 | Actual |
| 38080 | 412788.24 | 2025-02-28 | 4 | 7 | 12 | Actual |
| 25871 | 10215.00 | 2024-04-29 | 8 | 7 | 4 | Actual |
| 475 | 1040.00 | 2022-04-30 | 62 | 1 | 6 | Actual |
| 24499 | 42101.54 | 2024-02-28 | 37 | 7 | 11 | Actual |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 6875 | 57530.00 | 2022-10-31 | 39 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2023-08-31 | 15 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-04-30 | 84 | 6 | 5 | Actual |
| 36627 | 101128.72 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 37566 | 30545.00 | 2025-02-28 | 33 | 7 | 6 | Actual |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 21054 | 162.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 39408 | 17619.30 | 2025-04-29 | 92 | 7 | 13 | Actual |
| 22746 | 261.00 | 2024-01-29 | 66 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 1031 | 380.00 | 2022-04-30 | 87 | 2 | 8 | Budget |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-29 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 21:10:07.476 UTC