[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2877 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 4250 | 630.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2023-07-01 | 53 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-08-30 | 54 | 6 | 11 | Actual |
| 3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 32204 | 40.12 | 2024-09-29 | 68 | 5 | 11 | Actual |
| 19025 | 246701.00 | 2023-09-30 | 4 | 7 | 6 | Actual |
| 37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 8531 | 81.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 11409 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 13059 | 1653.00 | 2023-03-31 | 57 | 6 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
| 20724 | 67.00 | 2023-12-01 | 90 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
| 1666 | 161.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 29504 | 343.00 | 2024-07-30 | 89 | 3 | 6 | Actual |
| 16941 | 193.00 | 2023-07-31 | 77 | 5 | 6 | Actual |
| 14091 | 350000.00 | 2023-04-30 | 42 | 7 | 7 | Actual |
| 27833 | 5255.11 | 2024-05-30 | 20 | 7 | 12 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 3954 | 242.00 | 2022-07-31 | 76 | 3 | 6 | Actual |
| 33571 | 201.26 | 2024-10-30 | 68 | 6 | 13 | Actual |
| 15812 | 315.00 | 2023-07-01 | 90 | 1 | 6 | Actual |
| 5293 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 23407 | 139.06 | 2024-01-29 | 90 | 4 | 11 | Actual |
Generated 2025-05-30 17:40:52.313 UTC