[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 53 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8448 | 562.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 7098 | 43.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 16037 | 650.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 18923 | 206.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 1866 | 200.00 | 2022-07-31 | 74 | 6 | 6 | Budget |
| 4471 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
| 6976 | 7700.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
| 38483 | 958.00 | 2025-05-31 | 77 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 681 | 148.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
| 12879 | 120.00 | 2023-05-31 | 73 | 2 | 6 | Budget |
| 14120 | 601.09 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-04-30 | 60 | 1 | 6 | Actual |
| 16584 | 16893.00 | 2023-09-30 | 8 | 7 | 3 | Actual |
| 39100 | 132.68 | 2025-05-31 | 84 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 20014 | 141.00 | 2023-12-31 | 90 | 5 | 6 | Actual |
| 6849 | 45000.00 | 2022-12-31 | 99 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-06-30 | 6 | 7 | 3 | Actual |
| 23887 | 22550.00 | 2024-04-29 | 32 | 7 | 5 | Actual |
| 12285 | 5551.18 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 6946 | 256.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-04-30 | 85 | 6 | 6 | Budget |
| 2913 | 100.00 | 2022-08-31 | 66 | 5 | 6 | Budget |
| 24277 | 1211393.35 | 2024-04-29 | 4 | 7 | 8 | Actual |
| 34417 | 6.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 6518 | 322.00 | 2022-11-30 | 92 | 6 | 7 | Actual |
| 21447 | 3.95 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 15621 | 183.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
Generated 2025-07-30 14:18:19.518 UTC