[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3421 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 19065 | 940.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
| 20145 | 64000.00 | 2023-10-31 | 99 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-01-29 | 54 | 6 | 6 | Actual |
| 30244 | 10634.78 | 2024-07-30 | 40 | 7 | 13 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
| 21710 | 50.00 | 2023-12-29 | 68 | 7 | 3 | Actual |
| 3718 | 200.00 | 2022-07-31 | 74 | 1 | 5 | Budget |
| 26796 | 18059.48 | 2024-04-29 | 14 | 7 | 13 | Actual |
| 28868 | 4462.54 | 2024-06-30 | 22 | 7 | 11 | Actual |
| 14923 | 61.00 | 2023-05-31 | 68 | 5 | 6 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 34744 | 161649.88 | 2024-11-30 | 101 | 6 | 13 | Actual |
| 18935 | -269.00 | 2023-09-30 | 91 | 3 | 6 | Actual |
| 24148 | 810.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 25883 | 282726.00 | 2024-04-29 | 29 | 7 | 4 | Actual |
| 25918 | 851.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
| 4937 | 74080.00 | 2022-08-31 | 15 | 7 | 5 | Actual |
| 390 | 2293.00 | 2022-04-30 | 62 | 6 | 5 | Actual |
| 1276 | 80.00 | 2022-05-31 | 66 | 7 | 3 | Budget |
| 7071 | 2100.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 37872 | 1245.46 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 20722 | 180.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
| 10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 3416 | 46598.00 | 2022-07-31 | 12 | 2 | 3 | Actual |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 287 | 100.00 | 2022-04-30 | 85 | 6 | 4 | Budget |
| 37086 | 435.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 30321 | 78696.00 | 2024-08-30 | 19 | 7 | 3 | Actual |
Generated 2025-05-30 22:29:43.121 UTC