[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 400 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 24472 | 301.83 | 2024-02-27 | 92 | 6 | 11 | Actual |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 33473 | 282.68 | 2024-10-29 | 92 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-05-29 | 38 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 21581 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 5928 | 16196.00 | 2022-09-29 | 28 | 7 | 4 | Actual |
| 22871 | 120869.00 | 2024-01-28 | 15 | 7 | 5 | Actual |
| 38308 | 289755.00 | 2025-03-30 | 35 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 37631 | 265.00 | 2025-02-27 | 89 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 1833 | 7300.00 | 2022-05-30 | 52 | 6 | 6 | Actual |
| 39393 | -6210.90 | 2025-04-28 | 92 | 7 | 8 | Actual |
| 6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 7927 | 222.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
| 20794 | 323453.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-03-30 | 63 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 21508 | 7228.55 | 2023-11-30 | 24 | 7 | 11 | Actual |
| 14384 | 34042.88 | 2023-04-29 | 37 | 7 | 11 | Actual |
| 4358 | 1100.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 37545 | 616.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
Generated 2025-05-29 23:09:14.495 UTC