[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4032 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34308 | 745266.48 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 7324 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 14088 | 30685.00 | 2023-04-30 | 38 | 7 | 7 | Actual |
| 24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 5046 | 176.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
| 10966 | 228.00 | 2023-01-29 | 72 | 6 | 7 | Actual |
| 23676 | 43445.00 | 2024-02-28 | 34 | 7 | 3 | Actual |
| 459 | 16943.00 | 2022-04-30 | 33 | 7 | 5 | Actual |
| 18790 | 9.00 | 2023-09-30 | 96 | 1 | 5 | Actual |
| 6715 | 26863.70 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 26045 | 4.00 | 2024-04-29 | 96 | 2 | 6 | Actual |
| 6665 | 18839.31 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 17231 | 21227.23 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 33880 | 405.00 | 2024-11-30 | 74 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 10615 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
| 5224 | 350.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-01-29 | 56 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 15206 | 21012.08 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 32493 | 52042.57 | 2024-09-29 | 39 | 7 | 13 | Actual |
| 13764 | 194.00 | 2023-04-30 | 90 | 6 | 5 | Actual |
| 18640 | 72812.00 | 2023-09-30 | 39 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
| 10094 | 73320.63 | 2022-12-29 | 39 | 7 | 8 | Actual |
| 22892 | 17999.00 | 2024-01-29 | 100 | 7 | 5 | Actual |
| 17477 | 6.08 | 2023-07-31 | 83 | 2 | 12 | Actual |
| 24312 | 20.97 | 2024-02-28 | 69 | 1 | 11 | Actual |
| 19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
Generated 2025-05-30 14:02:50.341 UTC