[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4548 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20317 | -180.09 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 27953 | 1520.58 | 2024-05-31 | 23 | 7 | 13 | Actual |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 33088 | 82401.00 | 2024-10-31 | 39 | 7 | 7 | Actual |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 19763 | 231770.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
| 37416 | 160.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 30275 | 93930.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 15827 | 111.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 3691 | 44341.00 | 2022-08-01 | 37 | 7 | 4 | Actual |
| 29608 | 14830.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 9904 | 76343.00 | 2022-12-30 | 37 | 7 | 7 | Actual |
| 34760 | 61390.12 | 2024-12-01 | 29 | 7 | 13 | Actual |
| 24391 | 109.27 | 2024-02-29 | 66 | 4 | 11 | Actual |
| 15529 | 376.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 1453 | 17416.00 | 2022-06-01 | 100 | 7 | 4 | Actual |
| 27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 23733 | 293.00 | 2024-02-29 | 89 | 1 | 4 | Actual |
| 13704 | 658743.00 | 2023-05-01 | 45 | 7 | 4 | Actual |
| 19588 | 129.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
Generated 2025-06-01 00:47:27.384 UTC