[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 448 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12801 | 37080.00 | 2023-03-31 | 31 | 7 | 5 | Actual |
| 11586 | 273.00 | 2023-02-28 | 90 | 1 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 14415 | 144.38 | 2023-04-30 | 92 | 1 | 12 | Actual |
| 27110 | 61800.00 | 2024-05-30 | 31 | 7 | 5 | Actual |
| 36539 | 1910.21 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 9116 | 34057.00 | 2022-12-29 | 38 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2022-08-31 | 43 | 7 | 6 | Actual |
| 10098 | 16328.66 | 2022-12-29 | 100 | 7 | 8 | Actual |
| 28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 31458 | 32392.00 | 2024-09-29 | 34 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2022-08-31 | 61 | 1 | 5 | Budget |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 5242 | 100.00 | 2022-08-31 | 83 | 6 | 6 | Budget |
| 7564 | 650.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
| 33513 | 95.99 | 2024-10-30 | 68 | 1 | 13 | Actual |
| 11742 | 191.00 | 2023-02-28 | 66 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 8659 | 3700.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
| 12069 | 176278.00 | 2023-02-28 | 56 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
| 20257 | 191.99 | 2023-10-31 | 89 | 6 | 8 | Actual |
| 36943 | 8004.10 | 2025-01-29 | 28 | 7 | 12 | Actual |
| 37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 21384 | 12.46 | 2023-12-01 | 69 | 3 | 11 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
Generated 2025-05-30 10:04:18.709 UTC