[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3574 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10268 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 12049 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 17851 | 812338.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 29618 | 122660.00 | 2024-07-31 | 37 | 7 | 6 | Actual |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 16035 | 265.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 29725 | 143.51 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 6732 | 58188.53 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 4760 | 3904.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 15150 | 188.96 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 23789 | 5054.00 | 2024-02-29 | 23 | 7 | 4 | Actual |
| 6852 | 159282.00 | 2022-11-01 | 4 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-07-31 | 85 | 1 | 13 | Actual |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 9331 | 705.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
| 21058 | 16.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-07-31 | 54 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 7443 | 11817.00 | 2022-11-01 | 52 | 6 | 6 | Actual |
| 31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 27526 | 43223.10 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 5267 | 9604.00 | 2022-09-01 | 18 | 7 | 6 | Actual |
Generated 2025-06-01 02:11:08.148 UTC