[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 420 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34600 | 3677.42 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 28132 | 452.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 11678 | 97213.00 | 2023-03-01 | 37 | 7 | 5 | Actual |
| 2038 | 392644.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 8968 | 19799.93 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 39175 | 15.65 | 2025-04-01 | 69 | 2 | 12 | Actual |
| 6893 | 7.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 30962 | 1386496.43 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 138 | -830343.50 | 2022-05-01 | 43 | 7 | 3 | Actual |
| 1847 | 1335.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 657 | 165.00 | 2022-05-01 | 90 | 4 | 6 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 28398 | 69.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 35516 | 35852.49 | 2024-12-30 | 12 | 2 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 16513 | -142357.28 | 2023-07-02 | 43 | 7 | 12 | Actual |
| 1269 | 480.00 | 2022-06-01 | 61 | 7 | 3 | Budget |
| 30485 | 492.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 27934 | 317.05 | 2024-05-31 | 90 | 6 | 13 | Actual |
| 35343 | 26885.00 | 2024-12-30 | 7 | 7 | 7 | Actual |
| 33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 25254 | 305.63 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 20559 | 6.08 | 2023-11-01 | 69 | 6 | 12 | Actual |
| 9545 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 24253 | 51.08 | 2024-02-29 | 69 | 6 | 8 | Actual |
Generated 2025-06-01 00:33:58.371 UTC