[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3529 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2870 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 27567 | 18.84 | 2024-05-31 | 69 | 2 | 11 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 38604 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 18121 | 12485.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 36712 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 2188 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 25317 | 43057.94 | 2024-03-31 | 19 | 7 | 8 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 14387 | 8524.32 | 2023-05-01 | 40 | 7 | 11 | Actual |
| 29549 | 266.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 27584 | 138.00 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 12835 | 280.00 | 2023-04-01 | 76 | 1 | 6 | Budget |
| 29023 | 106.52 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 16900 | -256.00 | 2023-08-01 | 91 | 3 | 6 | Actual |
| 1499 | 285.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
| 4608 | 55008.00 | 2022-09-01 | 15 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 11801 | 100.00 | 2023-03-01 | 74 | 3 | 6 | Budget |
| 4513 | 272.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 23929 | 54.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 23260 | 458.67 | 2024-01-30 | 81 | 6 | 8 | Actual |
Generated 2025-06-01 01:51:03.596 UTC