[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3513 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30381 | 480.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 23783 | 74201.00 | 2024-02-28 | 15 | 7 | 4 | Actual |
| 4945 | 13062.00 | 2022-08-31 | 28 | 7 | 5 | Actual |
| 32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 19769 | 43230.00 | 2023-10-31 | 14 | 7 | 4 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 11194 | 84590.54 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 37868 | 148.63 | 2025-02-28 | 94 | 3 | 11 | Actual |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 12306 | 166.24 | 2023-02-28 | 90 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-07-31 | 62 | 1 | 3 | Budget |
| 25286 | 69.26 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 32905 | 347.00 | 2024-10-30 | 87 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-07-30 | 65 | 6 | 11 | Actual |
| 9303 | 52187.00 | 2022-12-29 | 39 | 7 | 4 | Actual |
| 23233 | 204.12 | 2024-01-29 | 90 | 2 | 8 | Actual |
| 29459 | 105.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
| 27685 | 250.76 | 2024-05-30 | 74 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 24338 | 33.74 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 38961 | 259.27 | 2025-03-31 | 90 | 1 | 11 | Actual |
| 23779 | 10982.00 | 2024-02-28 | 7 | 7 | 4 | Actual |
| 17628 | 272586.00 | 2023-08-31 | 29 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-05-30 | 87 | 1 | 12 | Actual |
Generated 2025-05-30 13:43:23.976 UTC