[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5684 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 75 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 6278 | 574.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 5994 | 1.00 | 2022-11-30 | 54 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
| 32454 | 183.71 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 35099 | 451.00 | 2025-02-28 | 87 | 1 | 6 | Actual |
| 15495 | 856.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 8790 | 92989.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 5790 | 40.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 39084 | 366.72 | 2025-05-31 | 65 | 6 | 11 | Actual |
| 3048 | 550.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 28755 | 26.29 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 32708 | 232402.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 15830 | 28.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 34292 | 982.92 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 5511 | 135.93 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 28149 | 12.00 | 2024-08-30 | 96 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 14236 | 57.14 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 28143 | 1080.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
| 33571 | 201.26 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 193 | 3449.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 19641 | 11.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
| 31819 | 1924.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 1202 | 28.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-06-30 | 52 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 3662 | -162.00 | 2022-09-30 | 91 | 6 | 4 | Actual |
Generated 2025-07-30 12:35:34.569 UTC