[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3704 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 23781 | 64307.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 23572 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 46 | 214.00 | 2022-05-02 | 94 | 1 | 3 | Actual |
| 30487 | 14.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 6541 | 43297.00 | 2022-10-02 | 31 | 7 | 7 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 17844 | 48677.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 32166 | 153.95 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 16427 | 1833.77 | 2023-07-03 | 12 | 2 | 12 | Actual |
| 23878 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 10987 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 27717 | 1861.43 | 2024-06-01 | 23 | 7 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 32112 | -230.09 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 38962 | -205.62 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 3734 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 23135 | 412.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 33492 | 10295.63 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 15467 | 3288.05 | 2023-06-02 | 22 | 7 | 12 | Actual |
| 3930 | 538024.00 | 2022-08-02 | 10 | 3 | 6 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 24475 | 554.00 | 2024-03-01 | 97 | 6 | 11 | Actual |
| 33736 | 82.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
Generated 2025-06-01 04:23:54.753 UTC