[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3430 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36060 | 137.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 34329 | 162185.92 | 2024-11-30 | 37 | 7 | 8 | Actual |
| 20737 | 56.00 | 2023-12-01 | 69 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 32329 | 43.31 | 2024-09-29 | 69 | 6 | 12 | Actual |
| 6538 | 18294.00 | 2022-09-30 | 24 | 7 | 7 | Actual |
| 3032 | 16969.00 | 2022-07-01 | 33 | 7 | 6 | Actual |
| 26805 | 6738.22 | 2024-04-29 | 28 | 7 | 13 | Actual |
| 23047 | 425.00 | 2024-01-29 | 80 | 6 | 6 | Actual |
| 38430 | 50013.00 | 2025-03-31 | 38 | 7 | 4 | Actual |
| 24434 | 48.63 | 2024-02-28 | 87 | 5 | 11 | Actual |
| 9290 | 50391.00 | 2022-12-29 | 21 | 7 | 4 | Actual |
| 21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 38509 | 47217.00 | 2025-03-31 | 19 | 7 | 5 | Actual |
| 2414 | 140.00 | 2022-07-01 | 77 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 3837 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
| 15819 | 303.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-05-31 | 82 | 2 | 11 | Actual |
| 11787 | 3037.00 | 2023-02-28 | 62 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 38660 | 348.00 | 2025-03-31 | 92 | 5 | 6 | Actual |
| 21182 | 39785.00 | 2023-12-01 | 19 | 7 | 7 | Actual |
| 1107 | 71632.72 | 2022-04-30 | 15 | 7 | 8 | Actual |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 21085 | 48779.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 30281 | 46851.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 20072 | 22060.00 | 2023-10-31 | 33 | 7 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
Generated 2025-05-30 03:05:54.700 UTC