[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3908 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37944 | 580.56 | 2025-02-28 | 80 | 6 | 11 | Actual |
| 14608 | 94.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 28362 | 33.00 | 2024-06-30 | 69 | 4 | 6 | Actual |
| 20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 1395 | 271.00 | 2022-05-31 | 74 | 6 | 4 | Actual |
| 7670 | 207761.00 | 2022-10-31 | 43 | 7 | 7 | Actual |
| 6680 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 29968 | 528.43 | 2024-07-30 | 80 | 6 | 11 | Actual |
| 8371 | 424.00 | 2022-12-01 | 92 | 1 | 6 | Actual |
| 31403 | 15658.00 | 2024-09-29 | 53 | 6 | 3 | Actual |
| 33876 | 89.00 | 2024-11-30 | 69 | 6 | 5 | Actual |
| 35538 | 89.06 | 2024-12-29 | 89 | 2 | 11 | Actual |
| 19753 | 92.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 1036 | 198.05 | 2022-04-30 | 94 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2024-06-30 | 52 | 6 | 8 | Actual |
| 7655 | 50174.00 | 2022-10-31 | 21 | 7 | 7 | Actual |
| 8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 34388 | 94.38 | 2024-11-30 | 92 | 2 | 11 | Actual |
| 19682 | 444.00 | 2023-10-31 | 74 | 7 | 3 | Actual |
| 33149 | 25875.81 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 17624 | 15301.00 | 2023-08-31 | 22 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 30109 | 45507.99 | 2024-07-30 | 14 | 7 | 12 | Actual |
| 12993 | 100.00 | 2023-03-31 | 84 | 4 | 6 | Budget |
| 3521 | 42.00 | 2022-07-31 | 68 | 7 | 3 | Actual |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 20797 | 11095.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
Generated 2025-05-30 07:07:00.185 UTC