[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3476 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5239 | 310.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-29 | 77 | 1 | 5 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 7925 | 244.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 763 | 218.00 | 2022-04-30 | 90 | 6 | 6 | Actual |
| 8649 | 105451.00 | 2022-12-01 | 37 | 7 | 6 | Actual |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 7033 | 7.00 | 2022-10-31 | 96 | 6 | 4 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 21745 | 233.00 | 2023-12-29 | 78 | 1 | 4 | Actual |
| 39253 | 54428.37 | 2025-03-31 | 37 | 7 | 12 | Actual |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 12662 | 21738.00 | 2023-03-31 | 33 | 7 | 4 | Actual |
| 34216 | 29076.00 | 2024-11-30 | 100 | 7 | 7 | Actual |
| 2459 | 280.00 | 2022-07-01 | 74 | 1 | 4 | Budget |
| 10037 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 17981 | 72.00 | 2023-08-31 | 89 | 5 | 6 | Actual |
| 4400 | 12848.29 | 2022-07-31 | 52 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 17406 | 348311.50 | 2023-07-31 | 6 | 7 | 11 | Actual |
| 22261 | 28663.74 | 2023-12-29 | 52 | 6 | 8 | Actual |
| 36818 | 16743.62 | 2025-01-29 | 19 | 7 | 11 | Actual |
Generated 2025-05-30 17:06:32.825 UTC