[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4354 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14317 | 35.87 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 31010 | 36.93 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 27193 | 43.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 5574 | 114.72 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 7300 | 441070.00 | 2022-12-31 | 10 | 3 | 6 | Actual |
| 20563 | 44.38 | 2023-12-31 | 74 | 6 | 12 | Actual |
| 6992 | 616.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-04-30 | 72 | 6 | 7 | Budget |
| 12337 | 25033.37 | 2023-04-30 | 38 | 7 | 8 | Actual |
| 21732 | 52241.00 | 2024-02-28 | 60 | 1 | 4 | Actual |
| 19797 | 322.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
| 2551 | 5240.00 | 2022-08-31 | 8 | 7 | 4 | Actual |
| 2797 | 30.00 | 2022-08-31 | 84 | 2 | 6 | Budget |
| 38356 | 493.00 | 2025-05-31 | 78 | 1 | 4 | Actual |
| 27229 | 11370.00 | 2024-07-30 | 60 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 36986 | 2517.09 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 7923 | 1900.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 29680 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 1167 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 14394 | 27.36 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 29362 | 86424.00 | 2024-09-29 | 12 | 2 | 5 | Actual |
| 14017 | 56.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 3014 | 189356.00 | 2022-08-31 | 4 | 7 | 6 | Actual |
| 21609 | 8348.79 | 2024-01-31 | 40 | 7 | 12 | Actual |
| 18410 | 13.53 | 2023-10-31 | 69 | 6 | 11 | Actual |
| 36656 | 202.89 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 3413 | 451.00 | 2022-09-30 | 92 | 1 | 3 | Actual |
| 24112 | 211.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 37228 | 5097.00 | 2025-04-30 | 62 | 6 | 4 | Actual |
| 15964 | 39881.00 | 2023-08-31 | 14 | 7 | 6 | Actual |
| 19457 | 15230.83 | 2023-11-30 | 34 | 7 | 11 | Actual |
Generated 2025-07-30 13:16:59.438 UTC