[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3752 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33644 | 381.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 26723 | 62.66 | 2024-04-30 | 89 | 1 | 13 | Actual |
| 2545 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
| 17134 | 396.54 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 30045 | 34.80 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 24632 | 456.00 | 2024-03-31 | 74 | 1 | 3 | Actual |
| 27915 | 680.21 | 2024-05-31 | 66 | 6 | 13 | Actual |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 12640 | 132.00 | 2023-04-01 | 97 | 6 | 4 | Actual |
| 25207 | 26181.00 | 2024-03-31 | 33 | 7 | 7 | Actual |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 7373 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 36259 | 94.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 31854 | 32857.00 | 2024-09-30 | 14 | 7 | 6 | Actual |
| 25798 | -92.00 | 2024-04-30 | 91 | 7 | 3 | Actual |
| 22262 | 105.63 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 10933 | -197.00 | 2023-01-30 | 91 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 465 | 19062.00 | 2022-05-01 | 40 | 7 | 5 | Actual |
| 12754 | 210.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 38949 | 376.30 | 2025-04-01 | 74 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 28884 | 7837.08 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 26914 | 311.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 38193 | 17000.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 31667 | 212040.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 16358 | 128.42 | 2023-07-02 | 81 | 6 | 11 | Actual |
Generated 2025-05-31 17:10:32.887 UTC