[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3480 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3290 | 1557.17 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 3102 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-04-30 | 83 | 1 | 4 | Actual |
| 13080 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 28612 | 955.64 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 5312 | 650.00 | 2022-08-31 | 77 | 1 | 7 | Budget |
| 33129 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 1367 | 87872.00 | 2022-05-31 | 56 | 6 | 4 | Actual |
| 9096 | 7673.00 | 2022-12-29 | 7 | 7 | 3 | Actual |
| 13893 | 141.00 | 2023-04-30 | 74 | 4 | 6 | Actual |
| 9283 | 7571.00 | 2022-12-29 | 8 | 7 | 4 | Actual |
| 339 | 380.00 | 2022-04-30 | 66 | 1 | 5 | Budget |
| 1372 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
| 34134 | 510.00 | 2024-11-30 | 74 | 1 | 7 | Actual |
| 1070 | 214.72 | 2022-04-30 | 74 | 6 | 8 | Actual |
| 18315 | 1.00 | 2023-08-31 | 96 | 2 | 11 | Actual |
| 23733 | 293.00 | 2024-02-28 | 89 | 1 | 4 | Actual |
| 15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 11616 | 136.00 | 2023-02-28 | 68 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 27848 | 13383.99 | 2024-05-30 | 40 | 7 | 12 | Actual |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 31922 | 5607.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
| 22742 | 4652.00 | 2024-01-29 | 61 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-03-31 | 67 | 3 | 11 | Actual |
Generated 2025-05-30 16:41:47.265 UTC