[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3500 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38042 | 1.00 | 2025-02-28 | 96 | 2 | 12 | Actual |
| 4307 | 3300.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 23189 | 260.18 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
| 5729 | 271633.00 | 2022-09-30 | 6 | 7 | 3 | Actual |
| 32298 | 180.55 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 38071 | 199.70 | 2025-02-28 | 89 | 6 | 12 | Actual |
| 22422 | 147.57 | 2023-12-29 | 81 | 4 | 11 | Actual |
| 3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
| 18961 | -135.00 | 2023-09-30 | 91 | 4 | 6 | Actual |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 4785 | 8.00 | 2022-08-31 | 96 | 6 | 4 | Actual |
| 29699 | 18842.00 | 2024-07-30 | 20 | 7 | 7 | Actual |
| 33096 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 8538 | 148.00 | 2022-12-01 | 74 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
| 37982 | 13947.83 | 2025-02-28 | 38 | 7 | 11 | Actual |
| 3438 | 218.00 | 2022-07-31 | 66 | 6 | 3 | Actual |
| 2078 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 4431 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
| 15297 | 83.74 | 2023-05-31 | 90 | 3 | 11 | Actual |
| 15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 34572 | 19.91 | 2024-11-30 | 69 | 2 | 12 | Actual |
| 5434 | 682.91 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 29269 | 127759.00 | 2024-07-30 | 12 | 2 | 4 | Actual |
| 29110 | 56379.50 | 2024-06-30 | 31 | 7 | 13 | Actual |
| 13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
| 21317 | 77066.15 | 2023-12-01 | 39 | 7 | 8 | Actual |
Generated 2025-05-30 17:44:54.176 UTC