[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2830 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 16275 | 144.38 | 2023-07-01 | 87 | 3 | 11 | Actual |
| 36725 | 262.47 | 2025-01-29 | 66 | 4 | 11 | Actual |
| 17362 | 24.16 | 2023-07-31 | 89 | 5 | 11 | Actual |
| 19896 | 178.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 36819 | 5096.60 | 2025-01-29 | 20 | 7 | 11 | Actual |
| 38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 7991 | 20273.00 | 2022-12-01 | 34 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 39351 | 14838.37 | 2025-03-31 | 7 | 7 | 13 | Actual |
| 26024 | 64.00 | 2024-04-29 | 66 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 12014 | 34960.00 | 2023-02-28 | 60 | 1 | 7 | Actual |
| 1895 | 9000.00 | 2022-05-31 | 99 | 6 | 6 | Actual |
| 10494 | 62.00 | 2023-01-29 | 69 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2023-07-31 | 60 | 3 | 6 | Actual |
| 31624 | 842.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
| 11743 | 94.00 | 2023-02-28 | 67 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 13936 | 6489.00 | 2023-04-30 | 53 | 6 | 6 | Actual |
| 12799 | 13323.00 | 2023-03-31 | 28 | 7 | 5 | Actual |
| 8568 | 11240.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 4436 | 620.79 | 2022-07-31 | 77 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 13778 | 153018.00 | 2023-04-30 | 15 | 7 | 5 | Actual |
| 30735 | 6184.00 | 2024-08-30 | 23 | 7 | 6 | Actual |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 23082 | 95546.00 | 2024-01-29 | 35 | 7 | 6 | Actual |
| 23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 9844 | 26.00 | 2022-12-29 | 69 | 6 | 7 | Actual |
| 28387 | 55.00 | 2024-06-30 | 68 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
Generated 2025-05-30 07:18:03.159 UTC