[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 322 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 34783 | 332.00 | 2024-12-30 | 74 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 37164 | 22108.00 | 2025-03-01 | 46 | 7 | 3 | Actual |
| 35017 | 111264.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
| 23920 | 356.00 | 2024-02-29 | 90 | 1 | 6 | Actual |
| 23502 | 6563.65 | 2024-01-30 | 100 | 7 | 11 | Actual |
| 14574 | 111576.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 39330 | 503.02 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 4857 | 720.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 14139 | 385.94 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 30131 | 8338.15 | 2024-07-31 | 100 | 7 | 12 | Actual |
| 15167 | 182.90 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 33335 | 42.25 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 29599 | 12816.00 | 2024-07-31 | 7 | 7 | 6 | Actual |
| 33483 | 47372.92 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 6167 | 50.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 25445 | 3.00 | 2024-03-31 | 96 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 16746 | 185.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 10502 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 18625 | 56836.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 5850 | 65676.00 | 2022-10-01 | 12 | 2 | 4 | Actual |
| 14280 | 17.78 | 2023-05-01 | 69 | 3 | 11 | Actual |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 38263 | 273.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 14210 | 33872.92 | 2023-05-01 | 38 | 7 | 8 | Actual |
Generated 2025-06-01 00:24:24.071 UTC