[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1310 | -42.00 | 2022-05-31 | 91 | 7 | 3 | Actual |
| 37776 | 114635.04 | 2025-02-28 | 31 | 7 | 8 | Actual |
| 29915 | 183.74 | 2024-07-30 | 90 | 3 | 11 | Actual |
| 5079 | 480.00 | 2022-08-31 | 77 | 3 | 6 | Budget |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 31883 | 442.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
| 19862 | 53525.00 | 2023-10-31 | 14 | 7 | 5 | Actual |
| 11979 | 240.00 | 2023-02-28 | 92 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 23862 | 286.00 | 2024-02-28 | 90 | 6 | 5 | Actual |
| 3300 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 7172 | 7.00 | 2022-10-31 | 96 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2025-01-29 | 61 | 1 | 7 | Actual |
| 5139 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 7141 | 480.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 20262 | 6.00 | 2023-10-31 | 96 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-07-30 | 54 | 6 | 12 | Actual |
| 18449 | 57466.72 | 2023-08-31 | 29 | 7 | 11 | Actual |
| 36778 | 22673.52 | 2025-01-29 | 60 | 6 | 11 | Actual |
| 20837 | 803.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 36176 | 188.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 16502 | 6262.58 | 2023-07-01 | 28 | 7 | 12 | Actual |
| 7908 | 61121.00 | 2022-12-01 | 12 | 2 | 3 | Actual |
| 4571 | 96.00 | 2022-08-31 | 74 | 6 | 3 | Actual |
| 17914 | 126.00 | 2023-08-31 | 68 | 3 | 6 | Actual |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
Generated 2025-05-30 09:47:41.406 UTC